- USAA (San Antonio, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... and third-party operations. + Acquires knowledge of risk management principles and practices . + Applies foundational learning to help support the implementation of… more
- SitusAMC (Austin, TX)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor… more
- ERCOT (Austin, TX)
- …public + Attends business meetings and collaborates with colleagues to develop "best practices " policies and procedures, and to identify and resolve issues to help ... and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate effectiveness and develops new… more
- Coty (Houston, TX)
- …participating door, associate names, line assignments, schedules and hourly rate changes with Manager and Finance. + US Audit : 100% timely compliance on ... trends or future anticipated support changes. + Partner with internal and external support teams and regularly communicate results...skills._ + _Proven knowledge of industry trends and best practices and ability to work across functional areas._ +… more
- RWE Clean Energy (Austin, TX)
- …Serve as lead operator during high-impact events, coordinating communications across internal teams and market authorities + Provide operational expertise in system ... junior dispatch staff, providing feedback to improve operational readiness + Support audit preparation and evidence gathering for compliance with NERC and market… more
- NTT DATA North America (Arlington, TX)
- …Resolve incident management tickets and ensure timely resolution. + Conduct audit compliance assessments and initiate corrective actions. + Provide technical support ... + Author policy, procedure, and standards documents based on industry best practices and personal research/experience. + Collaborate with End User Computing peers… more
- USAA (Plano, TX)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with frameworks. + Partner with team members to… more
- Textron (Fort Worth, TX)
- …Management as well as maintaining and fostering close business relationships with internal and external customers + Working closely with Commercial Sales and Support ... improvements, leading and contributing to special projects, and supporting all Audit requests + Supporting annual Commercial AR Sarbanes\-Oxley documentation and… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... transparency on prioritization and delivery. + Document lessons learned, best practices , and reusable automation frameworks. + Support compliance with RPA… more
- Santander US (Dallas, TX)
- …to respond to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training requirements needed to ... project management skills. * Ability to build and foster internal and external relationships. * Ability to analyze risk...* Ability to analyze risk and design efficient control practices to minimize risk. * Ability to lead, influence… more