- Lincoln Financial (Austin, TX)
- …you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control objectives, ... Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards,… more
- iCIMS (Austin, TX)
- …In this role, you'll work cross-functionally to drive security initiatives, support compliance frameworks, and partner with both internal teams and external ... tools to support the execution of Security Control Assessments and evaluate control effectiveness. + Lead security compliance efforts across ISO 27001, SOC… more
- Kinder Morgan (Wharton, TX)
- …and personnel within the division, including oversight of the annual corrosion control budget. Ensure assigned assets maintain compliance with all applicable ... Knowledge: + Working knowledge of PHMSA, NACE, and OSHA regulations related to corrosion control to include both internal and external. + Strong understanding of… more
- Walmart (New Caney, TX)
- …and approaches to evaluate the extent of losses and plans of control within Transportation Understands and ensures compliance with applicable ... prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental… more
- UTMB Health (Galveston, TX)
- …budget planning and management, project management, facility interfaces, as well as internal and external communications. The AD assists in the patient care delivery ... **Administrative Leadership** + Ensures that the areas within his/her span of control are meeting and/or exceeding external benchmarks for performance. + Implements… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
- MUFG (Irving, TX)
- …of AML professionals responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of the ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- Sysco (Houston, TX)
- …technical FSQA programs such as sanitation and environmental monitoring, pest control , food safety interventions, product sampling and testing, quality management ... ensuring our programs are effectively mitigating the risks they are designed to control . Duties and Responsibilities: + Serve as subject matter expert and process… more
- Pedernales Electric Cooperative (Johnson City, TX)
- …Substation Equipment Maintenance Standards Plan, manufacturer recommendations, and NERC compliance + Perform monthly inspection of substation facilities and ... Execute formal switching orders inside substations as issued by the PEC Transmission Control Center (TCC) to manipulate power flow on the high voltage transmission… more
- Citigroup (Irving, TX)
- …decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... understanding of middleware, database, container, and AWS cloud environment as well as change- control and compliance processes. We are seeking a highly skilled… more
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