- Lincoln Financial (Austin, TX)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. +… more
- Citigroup (Irving, TX)
- …qualitative model validation process standards, guidance, practices, templates, and other documentation . + Is an enthusiastic and early adopter of change; takes ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Fannie Mae (Plano, TX)
- …Participate and contribute to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development and ... of intern tasks and projects include:* * Contribute to analyses and documentation of risk-based business proposals * Assist application developers and project… more
- ONEOK, Inc (Midland, TX)
- …identify underperforming equipment, mechanical failures and limits around emission control requirements. Operate multiple diagnostic programs related but not limited ... per manufacturers' recommendations. Follow retention policy for all required documentation + Operate emission monitoring equipment and maintain proficiency with… more
- TEKsystems (Fort Worth, TX)
- …research, uploading and entering data into a geodatabase of existing features, quality control of the GIS dataset based on address and legal description. - Geocode ... 700-unit boundaries to be completed based off various real-estate documentation records. * Assist with the ongoing collection and...* Data Input - 1 year * Data Quality Control - 1 year * Utilization of ArcGIS COGO… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages it into ... detailed technical documentation report for validation purposes sufficient to meet regulatory...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Vistra (Irving, TX)
- …implement and maintain program procedures, processes and tools. Ensure required documentation to evidence compliance is accurate and effective. Facilitate internal ... without adding undue administrative burden to plant staff. + Monitor stakeholder control performance and provide guidance as needed to ensure adequate evidence of… more
- Keurig Dr Pepper (Frisco, TX)
- …align priorities and solutions. + Create and maintain functional and technical documentation for system configurations and processes. + Perform data entry, audits, ... Workday System Configuration, EIBs, RPA tools (eg, Alteryx) for automation, Change Control + Data Analytics: Proficient in Excel, Data Manipulation, Trend Analysis… more
- Insight Global (Fort Worth, TX)
- …research, uploading and entering data into a geodatabase of existing features, quality control of the GIS dataset based on address and legal description. Geocode ... totaling roughly 700-unit boundaries to be completed based off various real-estate documentation records. Assist with the ongoing collection and data integrity of… more
- Molina Healthcare (Austin, TX)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... expertise for problem resolution, application enhancements, user training and documentation of business processes. + Strong application delivery methodology or… more
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