- Kiewit (Houston, TX)
- …the company. * Develop and implement project-specific quality plans, procedures, and audit protocols. * Ensure compliance with client specifications, industry ... Time **Position Overview** Kiewit is seeking a technically skilled and experienced Corporate Quality Lead to oversee quality assurance and control for data center… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a...efficient and scalable controls framework. + Partner with the internal audit function and external auditors to… more
- Consolidated Electrical Distributors (Irving, TX)
- …title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This in-house position ... will require the completion of various types of compliance audits to evaluate adherence to company policies. These...professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager) certification, or ACAMS (Association of… more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct ... + Partners with the organization using governance, risk and compliance (GRC) processes to identify and assess internal...progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC… more
- CVS Health (Irving, TX)
- …oversees regulatory engagement across federal, state, and local levels, drives internal audit performance, and ensures organizational alignment with evolving ... internal systems to support continuous improvement in permitting and reporting processes. * Internal Audit Program Leadership: Manage the HSE internal … more
- ERCOT (Taylor, TX)
- …adherence to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational ... in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance ...monitors and tests internal controls pertaining to Corporate Policies + Reviews and reports on compliance… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... a subject matter expert, and executing or participating in corporate processes.** **The Compliance Advisor Manager supports...experience** + **At least 5 years of experience in compliance , legal, audit or risk management** **Preferred… more
- First Horizon Bank (Dallas, TX)
- … compliance background preferred (2-3 years) + Background in preparing for internal ( Compliance Testing and/or Audit ) and external (regulatory) ... Products and Services to all applicable regulations in which Corporate Compliance has oversight responsibility. Must have...Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and… more
- 3M (Austin, TX)
- …implementation of effective SOX IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing. + Act ... Minimum of Seven (7) years of experience in IT audit , IT compliance , or SOX compliance...and LinkedIn @3M. Responsibilities of this position include that corporate policies, procedures and security standards are complied with… more