- Cardinal Health (Austin, TX)
- …as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Humana (Austin, TX)
- …2+ years of project management experience. + 2+ years of proven experience in an audit , compliance , or regulatory role in a managed care environment. + Medicaid ... Certified Public Accountant, Certified Information Systems Auditor, or Certified Internal Auditor, Project Management certification, Healthcare Compliance … more
- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... 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. * Participates as part of… more
- Capital One (Plano, TX)
- Director, Enterprise Know Your Customer (KYC) Compliance Program The Director, Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your Customer ... (KYC) program performs a key risk management leadership role in ensuring compliance with KYC regulations and maintaining regulatory standards. We are seeking a… more
- Coinbase (Austin, TX)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... transaction monitoring system (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible for auditing TMS… more
- ServiceNow, Inc. (Addison, TX)
- …serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and Executive Leadership** , ... + **Risk Management** ( internal controls, issue management) + **Policy & Compliance Management** + ** Audit Management** + **Vendor and Third-Party Risk… more
- Texas A&M University System (Laredo, TX)
- Job Title Program Manager (Digital Accessibility Compliance Program Manager) Agency Texas A&M International University Department Office Of Information Technology ... Other duties may be assigned. Additional Requirements + Monitor and track University compliance with Title II, WCAG 2.x standards, and Section 508 requirements. +… more
- Anywhere Real Estate (San Antonio, TX)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our...solutions and processes to ensure compliance with evolving privacy laws. If you can navigate… more
- Lockheed Martin (Grand Prairie, TX)
- …solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive continuous ... contracts organization, guiding the full contract lifecycle, and ensuring compliance with all regulatory and customer requirements\. Your responsibilities will… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must… more