- Coinbase (Austin, TX)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to grow and scale security compliance engines and create positive change across the business,...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PNC (Dallas, TX)
- …to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return ... **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- RTX Corporation (Haltom City, TX)
- …AS9100D, Government, and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and ... Clearance:** None/Not Required Collins Aerospace is seeking a **Manager, Quality System Compliance ,** who will be responsible for the administration of the **Quality… more
- Sumitomo Pharma (Austin, TX)
- …compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP Oversight** + Ensure IT systems supporting GxP processes ... Part 11, EU Annex 11, and other applicable regulations. + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee… more
- IBM (Houston, TX)
- …guidance. * Proven track record in policy development, employee training, and internal audit . **Preferred technical and professional experience** * Prior ... seeking a highly experienced and strategic US Public Sector Compliance Officer to lead and support compliance ... risk assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead… more
- Deluxe (Fort Worth, TX)
- …compliance . We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ ... As a Principal Information Security Compliance Analyst at Deluxe, you will play a...strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit… more
- Texas Health Resources (Arlington, TX)
- …AND ENFORCEMENT: Audit Tools: Develop mechanisms, surveys, and other tools to audit and validate that THR System Compliance Program policies and procedures ... Manager Compliance and Privacy _Are you looking for a...Audit /review documents, as necessary. Other Duties: Participates on internal and external committees, task forces and work groups… more
- Cardinal Health (Austin, TX)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards to ... internal controls, written policies and procedures necessary for compliance . + Assists in developing and maintaining compliance...utility + Experience participating in or leading a NERC audit + Experience supervising or leading a team of… more
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