- Wells Fargo (San Antonio, TX)
- …might compromise objectivity or independence + Design and execute tests to verify control effectiveness + Document work papers according to the standards of the ... Internal Audit policy and guidance + Demonstrate professional skepticism...process, visit Disability Inclusion at Wells Fargo (https://www.wellsfargojobs.com/en/diversity/disability-inclusion/) . ** Drug and Alcohol Policy** Wells Fargo maintains a … more
- Wells Fargo (Houston, TX)
- …Commercial Banking by analyzing financials, presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute more complex ... needed, and identifying and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced colleagues +… more
- Wells Fargo (Abernathy, TX)
- …strong client relationships. The role requires effective communication with clients, internal risk partners, banking colleagues, legal counsel, and other financial ... processes, including facility increases, extensions, changes to deposit account control agreements, and structural modifications to borrowing base templates +… more
- Wells Fargo (Irving, TX)
- …project cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of ... within IT audit, including experience leading and supervising audits (external and/or internal ). + Knowledge of IT, information security and Cloud management and … more
- Wells Fargo (Irving, TX)
- …outcomes. + **Stakeholder engagement:** Build and sustain effective working relationships with internal teams to support CSI protection efforts and promote a culture ... the development, testing, and implementation of security plans, products, and control techniques + Develop and implement security standards, procedures, and… more
- CDM Smith (Fort Worth, TX)
- …protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers project progress information ... if project is proceeding within available resources and budget. Prepares client and internal status reports to communicate cost status and documents trends. * Uses… more
- Parker Hannifin Corporation (Mineral Wells, TX)
- …tracking order status, work within designated CRM, telephone communications and internal communications with other departments. Responsible for the direction and ... Participate in customer meetings when necessary * Communicate with internal and external customers by telephone, email and Salesforce...is a Fortune 250 global leader in motion and control technologies and systems. For more than a century… more
- NRG Energy, Inc. (Houston, TX)
- …is seeking a highly analytical Senior Analyst to join its Power Product Control team. This role is ideal for a technically skilled and detail-oriented professional ... the risk system, ensuring consistency with market data and internal models + Design and implement enhancements to risk...is a plus NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by… more
- Wells Fargo (Addison, TX)
- …Wells Fargo is seeking talent to join the **Audit Summer Internship Program** in Internal Audit. Learn more about the career areas and lines of business at ... Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent… more
- GE Aerospace (Houston, TX)
- …Summary** Responsible for multiple software projects as a project leader or internal consultant. Will work on highly complex software projects that require in-depth ... activities. + Coaches and mentors team members. + Effectively monitor and control costs in the organization **Minimum Qualifications:** + Bachelor's Degree in… more