- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- Amazon (Austin, TX)
- …develop a close rapport with subject matter experts across supply chain and our legal partners to understand the roadmap for regulatory compliance and customer ... processes and coordinating release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years… more
- Prime Therapeutics (Austin, TX)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory ... meet the applicable regulatory , client, and/or functional audit expectations. The Regulatory Audit ...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay… more
- Robert Half Finance & Accounting (Greenville, TX)
- Description We are offering an exciting opportunity for an Audit Manager - Public in Greenville, Texas, United States. In this role, you will be a key leader in ... the audit department, with a focus on governmental and not-for-profit...reports, and findings. * Staying updated with industry trends, regulatory changes, and best practices in governmental auditing. *… more
- UTMB Health (Galveston, TX)
- …Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health Requisition ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- Lightsource bp (Austin, TX)
- Manager , Regulatory Compliance Lightsource bp is a global leader in the development and management of solar energy projects throughout commercial operations. ... Francisco.** **Can be hired as a director or Senior Manager depending on experience.** Integral role in overseeing the... depending on experience.** Integral role in overseeing the Regulatory Compliance team and regulatory programs for… more
- PNC (TX)
- …documentation review and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the ... an opportunity to contribute to the company's success. As a Compliance Program Group Manager , you will be within PNC's first line of defense Risk, Change, Experience… more
- Toyota (Plano, TX)
- …Savings Bank's Compliance Department is looking for a passionate and highly-motivated Regulatory Compliance Manager The primary responsibility of this role is ... **Added bonus if you have** * Juris Doctorate Degree * Certified Regulatory Compliance Manager Designation **What We'll Bring** During your interview… more
- Citigroup (Irving, TX)
- …company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience ... The Regulatory Risk Sr Officer I is a strategic...and key functional support areas like Government Affairs, Communications, Legal , Compliance, Control, in-business Risk and Independent Risk. +… more
- JPMorgan Chase (Plano, TX)
- …services, and play a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior ... drive compliance initiatives that impact our business worldwide. **Job Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team,… more
- Lockheed Martin (Fort Worth, TX)
- …your career destination~ Join us\! **Who You Are** As a Global Supply Chain Regulatory Compliance Analyst, Senior, Reporting to the Manager SCM Compliance, you ... thereto\. **What You Will Be Doing** You will: * Interpret statutory, regulatory , prime contract, policy, and procedural requirements * Establish, implement, and… more
- CVS Health (San Antonio, TX)
- …requests and tracking remediation. Partner with key stakeholders, including senior management, Legal , Internal Audit , and external assessors, to ensure alignment ... ensure deadlines are being met. Develops efficient processes to facilitate and support regulatory , internal audit and industry standard assessments and audits. +… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- Manager Nuclear Oversight STP Nuclear Operating Company, 12090 FM 521, Wadsworth, Texas, United States of AmericaReq #1163 Tuesday, January 14, 2025 The South Texas ... integrity, teamwork and excellence. SUMMARY Responsible for executing the Nuclear Oversight audit program required to comply with site licenses and other external… more
- Black & Veatch (Houston, TX)
- **Senior Cyber Risk & Compliance Manager ** Date: Dec 30, 2024 Location: Overland Park, KS, US Houston, TX, US Company: Black & Veatch Family of Companies **Together, ... and perspectives to use. **The Opportunity** The **Senior Cyber Risk & Compliance Manager ** will be responsible to establish and maintain the Governance, Risk and… more
- Amazon (Austin, TX)
- …MULTIPLE POSITIONS AVAILABLE Company: AMAZON.COM SERVICES LLC Position Title: Risk Manager III Location: Austin, Texas Position Responsibilities: Assist in risk ... assessments, develop audit strategies, and establish relationships with leaders across Amazon...establish relationships with leaders across Amazon businesses, finance, and legal . Lead the planning, scoping, execution, and reporting of… more
- Emerson (Austin, TX)
- The Manager of Global Export Trade Compliance plays a vital role in providing governance, oversight and execution direction to leadership and key customers involved ... in Regulatory Compliance for the Test and Measurement business! This...to work effectively with other departments to help facilitate legal export transactions and provide guidance in government regulations… more
- Robert Half Finance & Accounting (Irving, TX)
- …with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily ... in project implementations; leads the coordination of the year-end audit , banking and compliance audit , and manages...as issued by the AICPA, SEC, PCAOB or other regulatory bodies; and facilitating initiatives so that our internal… more
- Meta (Austin, TX)
- …This position will play a key role in supporting Meta's compliance with legal and regulatory requirements. It will be focused on designing, implementing, ... **Summary:** Meta is seeking a Strategic Compliance Program Manager who is a highly proactive team player...position will support the scaling of CC&E's third party audit program. This full-time position and a great opportunity… more
- Bank of America (Frisco, TX)
- Merrill Market Client Relationship Manager Frisco, Texas **Job Description:** Merrill Wealth Management is a leading provider of comprehensive wealth management and ... needs. Job expectations include driving responsible growth while minimizing regulatory , financial, operational, and reputational risks. The **Market Client… more