- NRG Energy, Inc. (TX)
- …processes and controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory ... processes + Assist with preparing for NERC regional O&P compliance audits and facilitating the audit process....regional O&P compliance audits and facilitating the audit process. **Working Conditions:** + Position location Houston, TX… more
- House of Blues (Houston, TX)
- …CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will… more
- Humana (Austin, TX)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the...needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. ... Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance , internal audit , or risk role within the healthcare or technology industry. +… more
- City National Bank (Dallas, TX)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk… more
- Fujifilm (College Station, TX)
- …all facets of capital accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for strategic ... **Position Overview** **_Summary_** **:** The Senior Accountant is responsible for overseeing the accounting, reporting and analysis of FUJIFILM Biotechnologies in… more
- NTT America, Inc. (Irving, TX)
- …systems problems or propose solutions + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements + Appropriately ... adaptable, and forward-thinking organization, apply now. We are currently seeking a Sr . VMware Administrator (FTE/Onsite) to join our team in Irving, Texas (US-TX),… more
- MRC Global (Houston, TX)
- …(or equivalent work experience). + 3-5 years of experience in process improvement, compliance , internal audit , or quality systems. + Strong attention to detail ... gas distribution market sectors worldwide. **Job Summary** The Process Integrity Senior Specialist is responsible for supporting the development, monitoring, and… more
- Houston Methodist (Houston, TX)
- …institutional leaders, funders, and community partners + Ability to maintain audit readiness through organized documentation, compliance monitoring, and process ... control + Familiarity with grant writing, submission processes, and funder compliance requirements + Expertise in program operations, including strategic planning,… more