- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... Represent the company in the evaluation and implementation of minor emerging regulatory issues through committees of state based Industry Associations or in support… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work… more
- KBR (Houston, TX)
- …partnering closely with senior leaders + Take a proactive approach to evaluating pay practices for alignment with internal and external equity and pay trends + ... Demonstrate in depth understanding of regulatory environments, including FLSA determinations, SCA, Pay Transparency laws...to maintain compliance of KBR's compensation programs + Support audit requests from the Defense Contract Audit … more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... support TMNA's compliance with applicable legal, regulatory , and security frameworks. + Follow best ...Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow.… more
- Discover (Houston, TX)
- …including contract packets, enforms, and validation logs. + Ensure compliance with internal controls and external regulatory requirements. + **Mentorship & ... to streamline billing workflows, enhance automation, and maintain compliance with internal pricing policies and external partner agreements. Actively manages and… more
- Xylem (Lubbock, TX)
- …planning, coordination, site reviews and testing while working in conjunction with Xylem Internal Audit , internal auditors and external auditors + Assess ... implementation and direction of financial controls, adherence to accounting policies and practices , leading audit process, early identification of cost variances… more
- General Motors (Austin, TX)
- …related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, and supporting audits and ... control implementation and enhanced monitoring mechanisms, aligned to industry best practices . + Monitor and track mitigation results, assess impacts to residual… more
- JPMorgan Chase (Plano, TX)
- …be responsible for delivering a strong control environment to include regulatory oversight, risk assessments, issue management, CORE standards, and conducting ... risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including… more
- Baylor Scott & White Health (Dallas, TX)
- …the quality of care and services provided to patients based on evidence-based practices , regulatory and accrediting agency requirements, and data testing of ... BSWH strategy to deliver high-quality, safe care and achieve excellence by regulatory statutes, policies and procedures. **ESSENTIAL FUNCTIONS OF THE ROLE** + Serves… more
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