- Xylem (Houston, TX)
- …+ Support audit readiness, documentation, and internal assessments related to sanctions, export control , and customs compliance . + Identify gaps and assist in ... and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in supporting the...systems and modules (eg, SAP GTS Preference, SPL, Legal Control ). + Monitor and ensure the effective rollout of… more
- Amazon (Waco, TX)
- …work. Export Control License: This position may require a deemed export control license for compliance with applicable laws and regulations. Placement is ... seeking a highly motivated and safety-conscious Flight Safety and Compliance Officer (SCO) to join our dynamic team. As...Amazon's ability to apply for and obtain an export control license on your behalf. Basic Qualifications - Current… more
- CBRE Government and Defense Services (San Antonio, TX)
- …reports depicting findings of quality inspections + Periodically review the quality control program to ensure compliance + Examine processes for preventative ... Summary** This position shall have overall responsibility for the contractor's quality control management program to include maintaining and overseeing the quality … more
- UMB Bank (Austin, TX)
- …key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage multiple ... This Senior Process & Control Administrator role is an experienced leadership role...resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments. + May be primary liaison… more
- Noblis (Austin, TX)
- …overseeing lifecycle maintenance activities. AJW-17 integrates cybersecurity standards, configuration control , and enterprise architecture compliance into FAA ... across the FAA Air Traffic Organization (ATO).** The Brand New Air Traffic Control Systems (BNATCS) initiative is transforming national air traffic control … more
- SHI (Austin, TX)
- …and Internal Audit. + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance, ... - in our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT controls, ensuring they are designed and… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by identifying, ... documenting, and implementing monitoring controls to mitigate risk. The Cloud Compliance Engineer ensures that the controls used to mitigate business risks are… more
- Coinbase (Austin, TX)
- …and control failures, and recommend risk reduction initiatives * * Compliance Advisory: *Develop technology control requirements for new products, update ... a 1 or 2 LoD controls management function and/or Governance, Risk, and Compliance organization * * Control domain knowledge and best practices:* Familiarity with… more
- Citigroup (Irving, TX)
- …and internal and external investigations, as well as testing and audit. + Leading compliance and control reviews. + Partnering with other ICRM teams and global ... focus + Related certifications desirable **Education:** + Bachelor's degree; experience in compliance , legal or other control -related function in the financial… more
- Discover (Houston, TX)
- …of procedures and controls. + Identify and remediate procedural gaps to prevent compliance risks. ** Control Testing & Continuous Improvement:** + Assist in ... risk management systems. + Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and mitigating factors of… more