- Sulzer Pumps US Inc. (Houston, TX)
- …in English Interfaces with + Group Accounting + Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can be provided for ... controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The...+ Prepare and present reports on the status of internal controls, audit findings, and corrective actions… more
- Capital One (Plano, TX)
- …Degree or military experience** + **At least 5 years of experience in compliance , legal, audit or risk management** **Preferred Qualifications:** + ... for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified...party compliance ** + **Maintain expert understanding of Compliance Risk Management Framework and applicable laws… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible ... to fraud activities executed in 1LOD, and maintains fraud regulatory/ compliance risk levels within the firm's ... and external investigations, as well as testing and audit . + Leading compliance and control reviews.… more
- Trellix (Austin, TX)
- …Skills:** + **Bachelor's degree OR High School diploma with 4+ years of experience in IT Audit , IT Compliance , IT Risk Management, or a related field.** + ... with cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + **Communicate effectively with stakeholders… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory… more
- Vistra (Irving, TX)
- …degree programs, and/or certifications is required *Experience in SOX, Internal Audit , or other Controls & Compliance fields is beneficial **Key** ... effective control framework is in place. Coordinate with the Internal Audit and SOX PMO teams as...Provide training to key control owners related to Operational Compliance activities and the Governance, Risk &… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + Experience… more
- Phillips 66 (Houston, TX)
- …including CTC's global team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management, Internal Audit , and Controllers. It will also ... by creating and implementing tailored and engaging online and face-to-face learning modules. + Internal Compliance Controls - Ensure P66 trader compliance of… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the ... software development, sales, and other operations teams to effectively mitigate compliance risk + Manage relationships with regulatory associations and… more
- Baylor Scott & White Health (Austin, TX)
- …Compliance Officer. Serves as a technical professional for BSWH on laws, regulations, and compliance risk areas. + Assist the Compliance Director or Chief ... plan for the BSWH Compliance Program. + Manages workflow and the compliance audit process. Ensures audits are completed on time and follow regulatory… more