- Navient (Austin, TX)
- …improve marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls within the ... deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance , audit , or risk management disciplines are encouraged… more
- CVS Health (Irving, TX)
- …internal deliverables such as current contract library, regulatory reporting assignments, risk assessments, risk tracking lists, internal reporting ... it all with heart, each and every day. **Position Summary** Career level compliance position that supports the compliance program activities and deliverables of… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance , or internal controls * Familiarity with SOX or ... Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance...plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business… more
- PNC (Dallas, TX)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational ... our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- 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 ... an increasingly aggressive approach to audits and actions, and financial risk of non- compliance will also increase. **PHYSICAL DEMANDS:** Ability to sit up to… more
- CyrusOne (Dallas, TX)
- …Legal, Finance, Implementations, Operations, and Customer Success to proactively manage compliance , mitigate risk , and ensure a best-in-class customer ... internal operational capabilities, particularly around infrastructure, security, reporting, compliance , and delivery. + Monitor lease milestones (renewals, expirations,… more
- Wells Fargo (Irving, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Coinbase (Austin, TX)
- …control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...and or Azure * Practical understanding of IT Security Compliance , risk management and information security principles… more
- Amazon (Austin, TX)
- …in implementing innovative compliance solutions while using your judgment to balance risk and innovation. This is a unique opportunity to be part of a team ... compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive...make informed decisions. Risk Mitigation: Spearhead innovative risk assessment and audit methodologies to identify… more