- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Compliance Audit Specialist ,*you will ensure organizational adherence to ... you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with… more
- Prime Therapeutics (Austin, TX)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Client Audit Specialist - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist is accountable for independently, or in collaboration with senior staff or compliance leader,… more
- Legence (Houston, TX)
- …Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you will play a ... processing solution that accepts a wide range of payment methods, simplifies PCI compliance and deposits money in your bank account while delivering smooth checkout… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning… more
- NRG Energy, Inc. (Houston, TX)
- …4 years of experience in compliance or related functions (Legal, Risk, Internal Audit ). + Experience with investigations and interviewing preferred. + Strong ... track completion of certifications. + ** Audit and Monitoring Support:** Assist internal and external auditors during compliance reviews; prepare reports on … 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
- Amazon (Austin, TX)
- …security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, ... Description Amazon.com is looking for a Risk Specialist focused on driving information security compliance in Healthcare domain. This role will conduct deep… more
- Texas Veterans Commission (Austin, TX)
- …assistance regarding grant and contract administration, policies, and procedures. * Prepare compliance reports for both internal and external use. * Understand ... Financial Operations* **Organization:** **TEXAS VETERANS COMMISSION* **Title:** *TVC - Compliance Officer (Grant Specialist III)* **Location:** *Texas-Austin*… more
- Oracle (Austin, TX)
- …with regulatory agencies for defined matters. + Respond to security and/or compliance related requests. + Update and maintain internal and externally ... regulations and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of… more