- CVS Health (Austin, TX)
- …on business review and credentialing services projects and issues. + Drives the audit process including error correction and rebuttal. + Reviews audit results ... issues. + Manages operational aspects of the team (eg, budget, performance, and compliance ), and implements workforce and succession plans to meet business needs. +… more
- UGI Corporation (Houston, TX)
- …Sr. Director, Regulatory Compliance ; Director, Field Compliance ; and/or the Senior Field Compliance Manager / Trainer to improve system operations ... within the Divisions when applicable. + Works with the Senior Field Compliance Manager /...prompt and effective mitigation and repairs of all identified audit discrepancies. + Represents the company at facility agency… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT...the audit program. + Consults with the Audit Manager or and schedules audits and… more
- Xylem (Houston, TX)
- …to exceeding customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in ... program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably… more
- Amazon (Dallas, TX)
- …seller experience as we grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining ... sellers as the program matures and develops. The Account Compliance Program Manager will lead and support...- Bachelor's degree or equivalent - 5+ years of compliance program management, legal, governance, audit , risk/loss… more
- Cherry Bekaert (Austin, TX)
- …in Sales & Use Tax Compliance and Reporting. **As a Sales Tax Manager , you will:** Interact with partners, senior managers, staff, and clients to provide ... for a **Sales Tax Manager ** with a background...Accept responsibility for, and complete tasks assigned by firm's Senior Managers/Directors. + Make effective use of firm resources… more
- CyrusOne (Dallas, TX)
- The Lease Compliance Manager is responsible for ensuring that client services are delivered in full compliance with lease agreements, legal requirements, and ... impact, legal disputes, or customer dissatisfaction. + Provide regular compliance reporting and risk assessments to senior ...with visits to United States data center facilities for audit tours + Willingness to adjust hours and be… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for managing and ... areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Citigroup (Irving, TX)
- …Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for ... milestones and regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit … more
- Google (Austin, TX)
- …years of experience in program or project management. + Experience in compliance , information security, IT audit , or risk management. **Preferred ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more