- RWE Clean Energy (Austin, TX)
- …/ Compliance **Remuneration:** Exempt The **Senior Manager , NERC CIP Compliance ** manages the RWE Clean Energy (RWECE) Internal Compliance Program ... NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained...audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP… more
- Coinbase (Austin, TX)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... is expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance … more
- Weatherford (Houston, TX)
- …departmental standards as well as the International Standards for the Practice of Internal Audit . This includes complete and concise file documentation with ... of the design and operating effectiveness of the company's internal control and management systems to assist company leadership...needed. + Effectively managing open items including notifying the audit manager of any missing audit… more
- US Foods (Lubbock, TX)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- Acosta Group (Lewisville, TX)
- **DESCRIPTION** The **HR Compliance Program Manager - Employee Relations,** is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring ... deliver training programs for new hires, current employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs… more
- SHI (Austin, TX)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... they are designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines and schedules, procedures,… more
- Stryker (Flower Mound, TX)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will… more
- Google (Austin, TX)
- …management. + Experience in regulatory compliance or engineering compliance . + Experience with internal stakeholder management. **Preferred qualifications:** ... years of experience managing cross-functional or cross-team projects. + Experience in compliance , information security, IT audit , or risk management. +… more
- Elevance Health (Houston, TX)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** This role requires associates...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... to act independently upon information and make decisions in adherence to compliance , regulations and policies + Demonstrated ability to identify and understand… more