- Toyota (Plano, TX)
- …control frameworks, and documentation aligned with NIST, SOX, COSO, and COBIT. + Lead Audits & Compliance Reviews: Support internal/external audits, track ... compliance requirements into actionable plans. + Champion Special Projects: Lead compliance initiatives, risk mapping, and documentation improvement efforts… more
- Chewy (Dallas, TX)
- …findings, regulatory compliance status, and corrective actions to maintain visibility and support compliance efforts. + Lead training sessions and offer ... audits to assess compliance with EPA and NIOSH regulations, identifying non- compliance areas and potential environmental risks. + Lead and evaluate waste… more
- Amazon (Dallas, TX)
- …the program matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls, as ... grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining effective controls for sellers… more
- Grant Thornton (Dallas, TX)
- …process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and support business development ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams… more
- Toyota (Plano, TX)
- …audit expertise and critical thinking skills, you will provide strategic direction, lead compliance initiatives, and support cross-functional teams ... (GRC) principles into IT systems and operations. + Support Audits & Assessments: Facilitate audits and compliance...ensuring adherence to internal policies and regulatory expectations. + Lead Strategic Projects: Drive complex IT compliance … more
- Insight Global (San Antonio, TX)
- Job Description Insight Global is seeking a REMOTE Construction Environmental Compliance Lead to join an existing Land Development team for one of our largest ... construction of Data Centers needed to buildout cloud infrastructure. The Environmental Compliance lead will manage compliance activities during site… more
- 3M (Austin, TX)
- **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... You'll Make in this Role** As an ITGC SOX Compliance Lead , you will play a key...maintenance of IT policies, procedures, and control matrices to support SOX compliance . + Consult and train… more
- ExxonMobil (Houston, TX)
- …you will play in our team** We are seeking a highly skilled and experienced Trade Compliance Lead to serve as a subject matter expert with a primary focus on ... **About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living...regulations, standards, and agreements + Improve and standardize Trade Compliance processes; develop and support programs to… more
- Kiewit (The Woodlands, TX)
- … Compliance **Market:** Transportation **Employment Type:** Full Time **Position Overview** The Lead DOT Compliance Specialist will report to the DOT ... Compliance Manager and be responsible for maintaining / assisting in Regional DOT Compliance . Additionally, the Lead DOT Compliance Specialist will work… more
- Robert Half Accountemps (Coppell, TX)
- …processes to restore order and ensure compliance . + Special Projects: Lead or support client initiatives, including vendor audits, process improvements, ... clients to manage their accounts payable workflows, resolve inefficiencies, support software transitions, and implement best practices, ensuring the...policy updates, compliance reviews, or AP team training. + Client Collaboration:… more