- Citigroup (Irving, TX)
- …and inquiries and internal and external investigations, as well as testing and audit . + Leading compliance and control reviews. + Partnering with other ICRM ... Serves as a senior function/business/product compliance risk officer for Independent Compliance ...Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law,… more
- NRG Energy, Inc. (Abernathy, TX)
- …manner. + Provides consistent and proactive awareness of required changes to the internal compliance policies, procedures and guidelines based on changes in any ... working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval… more
- Texas Tech University (Lubbock, TX)
- …analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student eligibility and ... the Director of Financial Aid Operations and AVP of any compliance concerns, whether internal to the department or with university stakeholders, with the intent… more
- Insight Global (The Woodlands, TX)
- …Display Management Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team in maintaining compliance ... to internal policies, procedures, and training to maintain regulatory compliance We are a company committed to creating inclusive environments where people… more
- ManpowerGroup (Houston, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide ... tax provision + Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. + Comply with SOX 404… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for ... functions (eg Global Technical Services, Plant Engineering Teams) to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety… more
- Brink's (Coppell, TX)
- …with zero tolerance for retaliation. + Partner with HR, Internal Audit , and operational leaders to align compliance initiatives with talent strategies, ... compliance leadership, and Board-level reporting. + Oversee global compliance risk assessments and internal controls Program...+ Oversee global compliance risk assessments and internal controls Program Design & Execution + Lead the… more
- Fujifilm (College Station, TX)
- …Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance Coordinators with the ... **Position Overview** The Senior Compliance Specialist owns all manufacturing CAPAs, change controls and deviations. Leading all manufacturing deviation… more
- New Jersey Resources (Houston, TX)
- …Operating Procedures (SOP), recommend revisions and documents updates appropriately; conduct internal reviews of operational activities for compliance . * Monitor ... About Us: NJR Midstream is committed to ensuring the safety, integrity, and compliance of our operations. We partner with leadership and field personnel to develop… more
- Houston Methodist (Houston, TX)
- …in Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies and to ... At Houston Methodist, the Manager of Research Billing Compliance position is responsible for managing the development...strengthen research billing internal processes. + Prepares policies and procedures associated with… more