- Texas Instruments (Dallas, TX)
- … programs generally, and in particular compliance -related audits and investigations . Key areas include internal investigations , anti-corruption, ... degree and be admitted to practice law. **Roles and responsibilities** + Oversee compliance -related audits and internal investigations + Identify potential … more
- TXNM Energy (Alvin, TX)
- …with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates department use of compliance ... including administration of compliance software Establishes and maintains compliance policies and controls, including "tickler" and/or calendar reminder… more
- Kodiak Gas Services (The Woodlands, TX)
- …the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies . This role involves collaborating ... clearly and concisely. + Provide actionable recommendations to management to improve internal controls, operational efficiency, and regulatory compliance . + Act… more
- Hormel Foods (Austin, TX)
- …the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal and ... and efficient manner. + Completes control testing of our internal controls and processes in compliance with...Internal Audit in risk assessment, audit planning, fraud investigations , as well as special projects as requested by… more
- Highmark Health (Austin, TX)
- …areas processes and collaborate with their leadership to develop and implement policies , procedures, and training programs that ensure compliance with applicable ... IT, Legal and other departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their… more
- NRG Energy, Inc. (Abernathy, TX)
- …manner. + Provides consistent and proactive awareness of required changes to the internal compliance policies , procedures and guidelines based on changes ... laws and regulations and resulting regulatory requirements to draft and revise policies and procedures for compliance with applicable laws and regulations,… more
- Cardinal Health (Austin, TX)
- … develops and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such ... third-party payer billing rules and internal documentation, coding and billing policies and procedures. + Conducts compliance orientation training for new… more
- Charles Schwab (Southlake, TX)
- …with the public; conducts surveillance and investigations to monitor for compliance with firm policies and procedures; processes and maintains firm and ... monitoring activities to ensure a comprehensive and robust compliance programs + Support and participate in internal...materials that are presented to the fund board and internal committees; (c) reviewing and updating policies … more
- Charles Schwab (Austin, TX)
- …with the public; conducts surveillance and investigations to monitor for compliance with firm policies and procedures; processes and maintains firm and ... status quo" and transform the finance industry together. In Compliance , we help our business partners achieve their strategic...preparation of materials submitted to the fund board and internal committees; (d) creating and revising policies … more
- Academy Sports + Outdoors (Katy, TX)
- …requirements by Federal and State agencies + Develop and deliver firearm compliance communications for internal and external partners + Support department ... values hard work, commitment, and growth . The Manager of Firearm Operations Compliance is responsible for leading and managing the compliance functions related… more