- 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
- Prime Therapeutics (Austin, TX)
- … Officer's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison ... and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job...in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems… more
- RWE Clean Energy (Austin, TX)
- …**Senior Manager, NERC CIP Compliance ** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with ... NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained...audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP… more
- Vistra (Irving, TX)
- …documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when ... needed. Perform root cause analysis in instances of non- compliance . Design and manage corrective action plans. Exercise critical thinking and problem solving to… more
- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination of automated ... areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- Entergy (The Woodlands, TX)
- …assist in the performance of NERC Compliance Assessments, Gap Analyses, compliance program setups, mock audits, audit participation and training of personnel ... compliance can be easily tracked and documented + Arrange and lead internal audits to ensure compliance + Act as Power Generation point of contact for O&P and… more
- Amazon (Austin, TX)
- …secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive transformative change both ... within Amazon and the healthcare industry. If you are a healthcare compliance expert with a vision to shape the future of healthcare through technology, and… more
- Coinbase (Austin, TX)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... Attendance is expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory … more
- PNC (Dallas, TX)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... valued and have an opportunity to contribute to the company's success. As a Compliance Program Specialist within PNC's Real Estate organization, you will be based in… more
- Danaher Corporation (Austin, TX)
- …other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps and ... for customers worldwide. Position Summary and Impact The Director, Global Trade Compliance is responsible for advancing how LBS approaches trade compliance… more