- Global Foundries (Austin, TX)
- …The g rowing Solution delivery at GLOBALFOUNDRIES seeks a personable and highly motivated SAP Director in Managing a team of FTEs and SI Partners . The role will ... Cutover, Testing and Release Management and technical teams, Development , Security & compliance and Basis. + Drive the solution architecture to ensure all changes… more
- Bosch (Dallas, TX)
- …+ You will be responsible for conducting export audits/health checks for re-export compliance and for designing and monitoring data analysis with regards to risk ... with potential impact to the Bosch business worldwide and prepare and deliver re-export compliance training. + In addition, you will act as a contact person for… more
- Citigroup (Houston, TX)
- …and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- CIBC (Houston, TX)
- …You will collaborate closely with traders, treasury, operations, financial control, audit , technology, middle office, and other teams within CMRM. The position ... trading. + Develop and enhance portfolio risk and stress testing. + Ensure compliance with all market risk regulatory requirements. + Contribute to Enterprise Risk… more
- Carrington (Plano, TX)
- …as well as external audit findings. + Escalate matters of continued non- compliance and/or recommendations for improvement to Director and/or VP. + Assist the ... documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. ... The analyst will collaborate closely with the Director of Finance, IT teams, and external auditors to...compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of… more
- Humana (Austin, TX)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of...needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing… more
- TXNM Energy (Alvin, TX)
- …and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States...Director of System Operations and/or TXNM Energy NERC Compliance staff. **SCOPE AND IMPACT:** NERC Compliance … more
- NRG Energy, Inc. (TX)
- … Specialist/Manager provides essential support for NRG's NERC Operations and Planning (O&P) Compliance Program under the leadership of the Director Regulatory ... processes and controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory… more
- PCSI (Austin, TX)
- **Description** PCSI is looking for a Financial Compliance Analyst to support our Director of Financial Compliance and Government Pricing. The Financial ... Analyst gains and applies an understanding of PCSI's annual compliance requirements and helps to maintain an accounting system...making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.**… more