• Analyst, Senior Internal Control

    Epco, Inc. (Houston, TX)
    Analyst, Senior Internal Control Compliance -...IT control environment and the development of internal controls + Assist with the development ... industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will...and use of custom-built systems that cover internal controls + Assist in the Segregation… more
    Epco, Inc. (06/10/25)
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  • Corporate Risk and Compliance

    Fannie Mae (Plano, TX)
    Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on...a team in assessing and identifying potential corporate and compliance risks that may threaten our operations, reputation, and/or… more
    Fannie Mae (07/25/25)
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  • Risk Advisory Internal Audit Senior…

    Cherry Bekaert (Austin, TX)
    …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal ...(Consumer Compliance )** to join our team providing internal audit, regulatory compliance and risk management… more
    Cherry Bekaert (08/13/25)
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  • Commercial Trading Compliance Analyst

    Phillips 66 (Houston, TX)
    …by creating and implementing tailored and engaging online and face-to-face learning modules. + Internal Compliance Controls - Ensure P66 trader compliance ... providing timely and accurate compliance and regulatory advice; ensuring compliance with internal policies and external regulatory requirements; and… more
    Phillips 66 (08/13/25)
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  • Supply Chain - Senior Import Compliance

    Lockheed Martin (Fort Worth, TX)
    …address potential concerns * Work collaboratively with various teams to support internal compliance initiatives * Monitor internal adjacent processes ... **What You Will Be Doing** The Global Transportation Import Control team is seeking a seasoned import compliance...compliance professional who shares our commitment to upholding compliance while serving our internal and external… more
    Lockheed Martin (07/12/25)
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  • Compliance Specialist

    Trellix (Austin, TX)
    …with cross-functional teams to drive operational efficiency and support maturing internal compliance processes.** + **Communicate effectively with stakeholders ... + **Participate in reviewing IT change management, incident tickets, and other control activities to ensure compliance with defined procedures.** + **Support… more
    Trellix (06/13/25)
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  • Tnp NERC Compliance Project Manager

    TXNM Energy (Alvin, TX)
    …in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... including administration of compliance software Establishes and maintains compliance policies and controls , including "tickler" and/or calendar reminder… more
    TXNM Energy (08/07/25)
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  • Senior Compliance Analyst

    Navient (Austin, TX)
    …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...**About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls more
    Navient (07/30/25)
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  • Senior Manager, NERC CIP Compliance

    RWE Clean Energy (Austin, TX)
    …requests for information from FERC, NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained + Lead the ... **Senior Manager, NERC CIP Compliance ** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with… more
    RWE Clean Energy (07/18/25)
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  • Risk Compliance Officer II…

    First Horizon Bank (Dallas, TX)
    compliance background preferred (2-3 years) + Background in preparing for internal ( Compliance Testing and/or Audit) and external (regulatory) examinations ... and Services to all applicable regulations in which Corporate Compliance has oversight responsibility. Must have a knowledge of...Exhibits a sense of urgency, adheres to deadlines (both internal and those required by law) and meets department… more
    First Horizon Bank (07/24/25)
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