- Live Nation (Houston, TX)
- …to ensure an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing ... owners across all levels, including accounting, finance, IT, and operations , to ensure a strong internal controls...environment. The ideal candidate will have a strong IT audit , global risk compliance background from a… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...be a key member of our IT Compliance and Audit Team. As IT Operations Lead -… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... more details. **_Job Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD")...Issues Management processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team… more
- Deloitte (Dallas, TX)
- … Global Trade Advisory practice is composed of attorneys, operations experts, technology specialists, customs brokers, auditors, and trade management ... services organizations in the United States specializing in effectively managing global trade decisions and obligations, and providing strategic significance to a… more
- Amazon (Houston, TX)
- …capabilities, as well as mentor and train colleagues. You will manage the Trade Operations Program team, that works directly with internal teams from legal, ... your space and quantify with metrics. - Partner with internal and external stakeholders including business teams, tech teams,...team This position reports to the Americas Trade Compliance Operations Sr Manager in the Global Trade… more
- S&P Global (Dallas, TX)
- …+ Minimum of 6 years of relevant work experience in loan servicing, operations , audit , finance, research, accounting, mortgage lending, or commercial or consumer ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations...to assess the risks and controls embedded in the operations of companies responsible for servicing a wide range… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... You will work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program.… more
- Halliburton (Houston, TX)
- …safety and developing strategies to effectively mitigate issues. + Experience in internal audit and assessment processes. + Experience implementing internal ... US-Houston-A802-ESG-Program Mgr, Global QHSE-199101 Date: Aug 6, 2025 Location: Houston,...Manufacturing & Technology, Procurement & Materials, Corporate Security, Legal, Internal Assurance Services and operations personnel at… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... to establish and drive the overall execution of a global process safety management (PSM) program to ensure systems...be expected to support remotely and in person, all operations including, but not limited to, manufacturing, r&d, warehouses,… more
- MUFG (Irving, TX)
- …MUFG's sanctions related operations . + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice ... team will provide more details. **Summary:** As a member of the Global Sanctions Compliance Department (GSCD), this individual will support in the oversight… more