7 часов назад
Compliance Officer II-Internal Audit
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Compliance Officer II-Internal Audit (Compliance/Risk Management): Coordinating management reviews, audits, risk assessments, and compliance activities for Texas A&M Engineering with an accent on internal controls, regulatory compliance, and operational risk. Focus on analyzing processes and data, developing corrective action plans, and strengthening accountability across university research and engineering programs.
Location: Bryan, Texas; onsite
Company
Experiment Station is a state agency within the Texas A&M University System focused on engineering research, workforce development, and technology transition.
What you will do
- Direct and coordinate management reviews across programs and units.
- Develop review schedules, scopes, methodologies, reporting tools, metrics, dashboards, and presentations.
- Plan and support organization-wide risk management, compliance activities, and risk assessments.
- Analyze data, processes, procedures, and internal controls to assess efficiency, effectiveness, compliance, and risk exposure.
- Coordinate internal and external audits, investigations, corrective actions, and follow-up activities.
- Maintain compliance policies, procedures, standards, guidance materials, and training communications.
Requirements
- Bachelor's degree in a business-related field or an equivalent combination of education and experience.
- At least five years of experience in compliance, risk management, auditing, or related compliance program activities.
- Excellent written and verbal communication skills.
- Proficiency with word processing, spreadsheet, and database applications.
- Ability to manage multiple priorities independently and collaboratively, with strong analytical and problem-solving skills.
- Must present acceptable documents proving identity and authorization to work in the United States during the I-9 process.
Nice to have
- Experience in internal auditing, risk management, compliance monitoring, or program assessment.
- Knowledge of enterprise risk management principles and internal control frameworks.
- Experience in higher education, research compliance, or regulatory environments.
- Professional certification such as CIA, CFE, CCEP, CRMA, CPA, or equivalent.
Culture & Benefits
- Medical, prescription, vision, dental, life, and long-term disability insurance options.
- Defined-benefit retirement plan with an 8.25% employer contribution, plus voluntary retirement programs.
- Paid holidays, vacation, and sick leave.
- Professional development through LinkedIn Learning, tuition assistance, educational release time, and training opportunities.
- Wellness programs and release time supporting health and work-life balance.
- Employment is contingent on credential verification and a criminal history investigation.
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