- Navient (Austin, TX)
- …great together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance .** **As ... compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies,...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more
- Centene Corporation (Austin, TX)
- …of D-SNP requirements and implementations where needed. + Performs interim Duals Compliance manager responsibilities to include supporting the health plan ... compliance audits, risk assessments and conducts related to ongoing Duals compliance monitoring activities. + Partners with Duals Manager and health plans… more
- NRG Energy, Inc. (TX)
- …As a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist/ Manager provides essential support for NRG's NERC Operations and Planning ... processes and controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory… more
- ERCOT (Taylor, TX)
- …adherence to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational ... in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance ...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk...+ Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management Preferred Qualifications:… more
- iHeartMedia (San Antonio, TX)
- …& Sales/Use Tax Manager is responsible for managing all aspects of indirect tax compliance , strategy and audit defense, with a focus on sales and use tax, ... and accurate tax filings, supports audits, and partners with internal teams to maintain compliance and optimize...of multistate real and personal property and sales/use tax compliance and audit experience + Certified Member… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- CBRE (Dallas, TX)
- … compliance with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and ... safety expectations. + Report safety concerns, corrective actions, and compliance status to the Site HSE Manager ....reports, training records, and incident logs, ensuring readiness for internal and external audits. + Act as the primary… more
- Capital One (Plano, TX)
- …quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or other compliance related accreditations + ... At least 2 years of experience in consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred… more
- AVEVA (Houston, TX)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more