- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in...of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation,… more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct ... + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal...progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of ... (ie subcontractors) against Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be… more
- Phillips 66 (Houston, TX)
- …team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management, Internal Audit , and Controllers. It will also require engagement with ... and implementing tailored and engaging online and face-to-face learning modules. + Internal Compliance Controls - Ensure P66 trader compliance of internal… more
- PCSI (Austin, TX)
- …of Federal Regulations (CFR), and related regulations. + Review the effectiveness of internal system and policy controls to ensure compliance with GAAP, FAR, ... **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of Financial...making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.**… more
- Humana (Austin, TX)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Navient (Austin, TX)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and ... **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls...pay will also be determined based on job-related qualifications, internal compensation, candidate location and budget. This range may… more
- Allied Universal (Dallas, TX)
- …laws, wage and hour laws, and regulations + Ensure compliance with internal and external payroll audit requirements + Employee Support: + Address employee ... the accuracy and timeliness of payroll cycles, and maintaining compliance with applicable labor laws and regulations. The Payroll...day for any changes made to employee data + Compliance and Reporting: + Stay updated on federal, state,… more
- PNC (TX)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... and have an opportunity to contribute to the company's success. As a Compliance Program Advisor, you will be within PNC's Retail Organization supporting the Risk,… more
- Family Dollar (Port Isabel, TX)
- …of People Solutions Professionals, partner closely with HRBPs, Legal, Store Operations, and Internal Audit , and serve as a subject matter expert on associate ... we are seeking a Director, People Solutions & HR Compliance to lead the strategic design, governance, and delivery...employment law (FMLA, ADA, FLSA, EEO, I-9, etc.), including audit processes, reporting, and risk mitigation strategies + Partner… more