- TXNM Energy (Alvin, TX)
- …("RSAWS") and drafts responses to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal ... 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
- Molina Healthcare (San Antonio, TX)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... demonstrate compliance to regulatory requirements. * Supports Manager and Director with developing the Operational Oversight Work Plan, monitoring and reporting… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and ... **Your opportunity** The Internal Audit Department (IAD) of The...Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... is seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and … more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team is… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- PSI Services (Austin, TX)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance...and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation… more
- MD Anderson Cancer Center (Houston, TX)
- …of the Program Director by communicating effectively with staff, peers, director , and external and internal customers. * Coordinates student completion of ... Professions is seeking candidates for an Assistant Professor/ Associate Program Director DI Radiography program position. The faculty will develop, instruct and… more
- Prime Therapeutics (Austin, TX)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more