- Aramco Services Company (Houston, TX)
- … and/or at the request of the audit manager in assistance to the audit team for ITGC compliance. + Advises other members of Audit on Company policy ... joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently...work, half of which has been in public or internal audit work involving large audit… more
- First Horizon Bank (Houston, TX)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... context, and lead the self-assessment project, working collaboratively with internal associates and stakeholders to gather necessary reports, analyze findings… more
- Confluent (Austin, TX)
- …training and awareness programs to educate employees on their compliance responsibilities. + ** Audit & Reporting** : Plan and execute internal and external ... takes a certain kind of person to join this team . Those who ask hard questions, give honest feedback,...Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will… more
- Akumin (El Paso, TX)
- …to a fast-growing, mission-driven organization? We are seeking an experienced Accounting Manager to help lead our accounting function through continued growth and ... data quality, and enhance reporting capabilities. + Maintain and strengthen internal controls and ensure compliance with SOX and other regulatory requirements.… more
- Amazon (Coppell, TX)
- Description Amazon's North America Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key ... facilities maintenance teams. Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to expand… more
- AutoZone, Inc. (San Antonio, TX)
- **Job Description** The Regional Loss Prevention Manager serves as a key driver of AutoZone's mission to safeguard assets and promote operational integrity. By ... reporting to detect trends and reduce loss + Conduct internal and external investigations via phone or on-site visits...and external investigations via phone or on-site visits + Audit stores to ensure safety and loss prevention compliance… more
- Deloitte (Austin, TX)
- …transforming the nature of work. As converging forces reshape industries, our team uniquely addresses the complexities of work, workforce, and workplace dynamics. We ... change and join us on this transformative journey. The Team Insights, Innovation, and Operate Our Insights, Innovation &...Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... **Asset & Wealth Management's US Wealth Management Client Operations** team which is an integrated team focused...Internal Controls, including the three lines of defense model… more
- IBM (Austin, TX)
- …**Your role and responsibilities** Job Summary: IBM is seeking a seasoned Change Manager with deep expertise in FedRAMP compliance to join our dynamic team ... to curtail identified risks. * Compliance Monitoring: Regularly review and audit change activities to ensure ongoing conformity with FedRAMP standards and… more
- Acosta Group (Houston, TX)
- **DESCRIPTION** The **HR Compliance Program Manager - Employee Relations,** is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs to ensure timely and effective compliance processes.… more