- Google (Austin, TX)
- …controls within a technology or global enterprise environment. + Experience in audit functions. + Experience in compliance , risk management, and assurance ... and practices. + Oversee and support controls testing and monitoring to assess compliance with regulatory requirements and internal policies and procedures. +… more
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, ... etc.); 4. Collaborates with Compliance Specialists and business/service teams to understand and validate assessment scope; 5. Review security controls that are… more
- Kinder Morgan (Houston, TX)
- …with the goal of accurate data and records to help ensure safety, compliance , and effective internal decision making. The overall department manages and ... Pipeline Compliance Systems Specialist / Engineer Senior (Hybrid Schedule)...audits, both Federal and State. + Compile data for audit requests and Annual Report filings. + Ensure Kinder… more
- Cintas (Houston, TX)
- …location (or region) compliance , related to Safety, and/ or Fleet. The Compliance Specialist will ensure audit compliance for area(s) of expertise ... with auditing and monitoring data, systems, and processes for compliance to policies and laws. Teaches, trains, and educates...of other partners. + Ensures Cintas meets all requests ( internal and external) in a thorough and timely manner… more
- Toyota (Plano, TX)
- …and automation. + Work with cross-organizational leaders including info security, risk, internal audit and compliance teams to ensure processes ... adhere to proper enterprise standards and controls and TFS global standards. + Oversee domain management and administration by leading quarterly business reviews communicating and tracking performance, and managing budget and spend for the treasury, payments… more
- Cherry Bekaert (Austin, TX)
- …for a **Sales Tax Manager** with a background in Sales & Use Tax Compliance and Reporting. **As a Sales Tax Manager, you will:** Interact with partners, senior ... managers, staff, and clients to provide compliance expertise; contributing to practice development and business development activities; and supervising and… more
- Reynolds & Reynolds (Houston, TX)
- …summarize legal and regulatory updates impacting employment practices.- Maintain well-organized, audit -ready records of legal documents, policies, and compliance ... internal departments to ensure timely, accurate documentation and compliance follow-through. Training Requirements Bachelor\u2019s degree in Human Resources,… more
- HP Inc. (Spring, TX)
- …deliver compliance objectives and mitigate risk for HP. + Support internal and external audit commitments including assessments, requests for information, ... include, but not limited to:** + Strong understanding of US Import/Export compliance regulations. Covering, but not limited to, country of origin, preferential trade… more
- SCI Shared Resources, LLC (Houston, TX)
- …runs and wire transfers to third-party partners in a timely manner, ensuring compliance with all required deposit deadlines. + Collaborates with taxing agencies and ... tax reconciliation reports for data quality and assurance so as to withstand audit inquiries. + Assists with payroll tax filings and calculations to ensure balancing… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the...Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team… more