- JPMorgan Chase (Plano, TX)
- …capabilities and skills:** + 5+ years of experience in Risk Management, Control Management, Compliance , Internal Audit or other related fields - or ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting with ... + Perform fraud risk assessments and gap analyses across business units. + Develop and execute data analytics to...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case… more
- AON (The Woodlands, TX)
- …our clients by delivering innovative and effective solutions as part of our business group within Aon Integramark, a debt cancellation service administrator for the ... in The Woodlands, TX office. Aon is in the business of better decisions: At Aon, we shape decisions...the Coaching Performance framework + Calibrate with vendors and compliance to ensure a single standard for call scoring… more
- Truist (Austin, TX)
- …regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that ... for leading a centralized team focused on Issues Management, ensuring compliance with regulatory requirements and safeguarding the integrity of Real Estate… more
- Amazon (Austin, TX)
- …groups involved with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer ... Community, Networking, Systems, etc.); 4. Collaborates with Compliance Specialists and business /service teams to understand and validate assessment scope; 5.… more
- Elior North America (Houston, TX)
- …matters are handled effectively. + Establish and update tax policies and internal controls to mitigate compliance risk. _Collaboration & Process Improvement_ ... at a glance:** **Tax Manager - Corporate Tax & Compliance ** Join Elior North America as a Tax Manager...This role also partners with our Sales Tax & Business Licensing Manager and unclaimed property consulting firm to… more
- Amazon (TX)
- …reviews and ensure alignment with KPIs and Performance Guarantee. . Report out on business metrics to internal business teams, including logistics and ... through claims resolution as needed. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or… more
- Alkegen (Dallas, TX)
- …a sense of urgency exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ... of H&S strategy for Alkegen and partner with the Business Unit Operations Leaders and Plant Managers in the...Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement +… more
- Texas A&M University System (Bryan, TX)
- …+ Perform compliance reviews at various levels, including management and internal controls. + Collaborate on the A&M System Offices compliance risk ... want The Administrator I collaborates with the Assistant Vice President for Compliance and Risk Management to provide expertise in operational enterprise risk… more
- SpaceX (Bastrop, TX)
- …industry standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, ... system + Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support … more