- Texas Health Resources (Arlington, TX)
- …laws and regulations through auditing, testing of processes, and evaluation of internal controls . Identifies potential compliance and privacy risks, ... Senior Compliance Privacy Analyst - THPR Compliance ...applicable federal, state, and industry regulations, as well as internal policy and governance standards. Prepares data, reports, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …take a leadership position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting ... Proficiency in designing and implementing audit plans. * Solid understanding of internal controls and risk management. * Excellent analytical and problem-solving… more
- Prime Therapeutics (Austin, TX)
- …and leads initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance ... future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior ...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Xcel Energy (Amarillo, TX)
- …influence regional groups for the benefit of the company. + Manage program compliance documentation and associated internal controls . Direct functional units ... compliance evaluations as well as conduct of internal compliance evaluations. Engage with internal...to update, enhance, clarify and improve internal controls and documentation as needed. Also… more
- MD Anderson Cancer Center (Houston, TX)
- …by the UT System), and other similar initiatives. Communications: Serves as the compliance liaison with Internal and External Communications. Compliance ... for appropriate disposition. Compliance Plans. Maintains all of the Institutional Compliance Program's compliance plans and internal policies and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...work under the guidance of our Vice President of Internal Audit, who is spearheading innovation and growth within… more
- Danaher Corporation (Houston, TX)
- … resource for the LBS Global Export Programs and APAC regional compliance , developing internal and external relationships that support business objectives. ... capabilities. Main Responsibilities + Lead execution of global export control programs, ensuring strategic alignment with EAR, and global...+ BS/BA and 5+ years of experience in trade compliance , with focus on export controls and… more
- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls , Compliance , Audit, and Operational Risk stakeholders. ... for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal...responsibilities include leading the success of the first line Internal Control and Regulatory Management function for… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …of suppliers/contract manufacturers.Act as a liaison with regulatory agencies and internal compliance teams regarding controlled substance matters. + Quality ... a regulated environment. + Proven experience in warehousing and distribution controls , including security, inventory management, and transportation compliance … more
- Coinbase (Austin, TX)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and… more
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