- Vistra (Irving, TX)
- …maintain high service levels, and strengthen vendor relationships. + Develops and implements internal controls and audit procedures to mitigate risk and ensure ... + Provides strategic expertise to support maintenance and improvements of internal systems. **Role Specific Accountabilities** : + Oversees end-to-end accounts… more
- Cardinal Health (Austin, TX)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Wells Fargo (Irving, TX)
- …independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience includes ... talent to join the **Audit Summer Internship Program** in Internal Audit. Learn more about the career areas and...with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult… more
- Texas Health Resources (Fort Worth, TX)
- …practice manager or healthcare provider(s). + Ensures safety checklists/quality controls are completed as required. + Provides for patient safety and protection ... weekly, Monday thru Friday, 8:00am - 5:00pm **Family Care Clinic Highlights:** + At manager discretion, staff leaves early on Fridays when all work is complete! +… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Analytical Thinking, Controls Testing, Corporate Governance , Quality Assurance (QA), Quality Support, ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Quality Assurance Lead, you will be responsible for the… more
- PNC (Farmers Branch, TX)
- …training and education to the LOB community. * Support and comply with RCSA controls relevant to area(s) of oversight and governance PNC will not provide ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for… more
- GovCIO (Austin, TX)
- …program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. + ... Cypress** . + Familiarity with **SonarQube and code quality governance ** . **Agile / Scrum Practices** + Strong background...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Publicis Groupe (Irving, TX)
- …work will directly influence the performance and reliability of our internal and edge Internet/peering infrastructure, and you'll collaborate closely with vendors ... and internal partners to ensure procedures and standards are upheld....infrastructure as code using Terraform, Ansible, CloudFormation, and Deployment Manager , ensuring configuration consistency, policy enforcement, and preventing drift.… more
- MUFG (Irving, TX)
- …is warranted based on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are ... complete, accurate, and comply with internal bank standards. * Work with Analysts to produce...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Valmont Industries, Inc. (Brenham, TX)
- …EHS Specialist will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:** + Reports directly ... to the EHS Manager with matrixed reporting to the Regional Safety ...data entry, analysis and facilitation of Environmental Social and Governance deliverables; to include waste, permitting and sustainability programs… more