- Grant Thornton (Dallas, TX)
- …and IT 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,...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- BP Americas, Inc. (Houston, TX)
- …of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement projects + ... Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance , Management Reporting, Managing change, Presenting,… more
- Boardwalk Pipeline Partners (Houston, TX)
- …box, and supporting specialized PHMSA inspections when necessary. The role will provide compliance support for Control Room Management for natural gas and ... communities in which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen and support… more
- PNC (Dallas, TX)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned ... valued and have an opportunity to contribute to the company's success. As a Compliance Program Specialist within PNC's Real Estate organization, you will be based in… more
- First Horizon Bank (TX)
- …controls as outlined in the policies and procedures and comply with all control requirements. ** COMPLIANCE :** Ability to comprehend and adhere to Federal and ... (ACH) client portfolio at First Horizon Bank. This role supports compliance with regulatory requirements, internal policies, and external standards, ensuring that… more
- Amazon (Austin, TX)
- …years of relevant industry experience including information assurance, data privacy and compliance in healthcare domains. - Experience in control framework ... development and implementation - Related security control and compliance experience in various frameworks such as: HIPAA, HITRUST, PCI DSS, GLBA, ISO, NIST, or… more
- ERCOT (Taylor, TX)
- …oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and ... with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal… more
- ERCOT (Taylor, TX)
- …oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and ... with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal… more
- JPMorgan Chase (Plano, TX)
- …views, and conduct annual LE Risk Assessments. Your role involves driving compliance with regulations, highlighting control weaknesses, and managing audits and ... services, and play a pivotal role in shaping our control environment. As a Legal Entity Control ...the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. As a… more
- BP Americas, Inc. (Houston, TX)
- …influence and assure sound business decision making process + Maintain effective control environment, assure compliance with accounting policy + Provide ... Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance , Management Reporting, Managing change, Presenting,… more