- NRG Energy, Inc. (TX)
- …processes and controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory ... processes + Assist with preparing for NERC regional O&P compliance audits and facilitating the audit process....effectively communicate (verbal and written) with all levels of internal or external groups. + Experience navigating NERC tools… more
- Xylem (Houston, TX)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in supporting the strategic and… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... about benefits at Google . **Responsibilities:** + Monitor, oversee and manage compliance with Google's obligations, including internal and external audits,… more
- Travelers Insurance Company (Austin, TX)
- …development of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined ... compliance related bulletins based on direction from BI Legal and Compliance . + Coordinate periodic re-assessments/updates for internal control related… more
- Prime Therapeutics (Austin, TX)
- …and state public policy and rule changes and prepares position papers for internal and external distribution Compliance Committee and the Compliance ... and Audit Committee and supports the Chief Compliance Officer's compliance governance responsibilities + Represents Compliance Regulatory Intelligence… more
- RWE Clean Energy (Austin, TX)
- …Exempt The **Sr Compliance Analyst** supports the RWE Clean Energy (RWECE) Internal Compliance Program established to maintain compliance with mandatory ... of self-reports and mitigation plans to NERC. + Performs with periodic internal compliance assessments and spot-checks on applicable NERC O&P Standards.… more
- Kinder Morgan (Houston, TX)
- …+ Create and maintain databases and queries in Microsoft Access. + Maintain SOX compliance and assist with internal /external audit requests. General Ledger: ... the accounting system, including account and subaccount combinations. + Support internal systems: respond to user inquiries, provide training, and troubleshoot… more
- Texas Health Resources (Arlington, TX)
- …and records of compliance activities, including policies, procedures, audit findings, corrective actions, etc. Collaborates with internal stakeholders ... **Program Director, Compliance Operations and Project Management - Hybrid** This...and stakeholder(s) informed, as appropriate. Participate in evaluation of internal controls to see that processes are in place… more
- CyrusOne (Dallas, TX)
- … operational capabilities, particularly around infrastructure, security, reporting, compliance , and delivery. + Monitor lease milestones (renewals, expirations, ... assurance protocols and lead regular audits to validate ongoing compliance . + Collaborate with internal teams to...with visits to United States data center facilities for audit tours + Willingness to adjust hours and be… more
- Amazon (Dallas, TX)
- …experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance . We are expanding our team and seeking a ... Basic Qualifications - Bachelor's degree or equivalent - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more