- Travelers Insurance Company (Austin, TX)
- …BI Legal and Compliance . + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, Enterprise ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as liaison and ... and system controls + Act as site resource to resolve compliance related issues generated from transaction activities + Collaborate with Training Instructors to… more
- CH Robinson (Austin, TX)
- …to freight forwarding activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export...raise awareness on OFAC, EAR, ITAR, and global trade compliance for internal teams and business units.… more
- USAA (San Antonio, TX)
- …Provides oversight to ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory ... for an individual who has P&C Underwriting and Underwriting Technical and Compliance Quality Assurance experience only for this role.** As a dedicated **Director,… more
- Insight Global (Houston, TX)
- …, track evolving regulations, and review technical solutions to ensure alignment with internal standards and external compliance requirements. On a daily basis ... area of Houston, Texas is looking for an OT Cybersecurity Risk & Compliance Specialist. This role supports cybersecurity risk and compliance efforts across… more
- PSI Services (Austin, TX)
- …business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual ... DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of... compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… 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 ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- USAA (Plano, TX)
- … control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Stryker (Flower Mound, TX)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the ... internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage...enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and… more
- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, ... accounting, finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more