- Citigroup (Irving, TX)
- …Assessment expectations, which will require ongoing execution and monitoring + Perform Internal Audit (IA) activities for risk governance and support regulatory ... Office (CAO). The role provides a unique vantage point to gain an enterprise -wide perspective and deeper understanding of the material risks across the firm. In… more
- Celestica (Richardson, TX)
- …+ Implements and ensures adherence to SCM policies and practices. + Coordinates site internal audits to highlight issues, assist in audit readiness and ensure ... assignment objectives and possible solutions. Unusual problems are solved jointly with manager . Work is reviewed for application of sound technical judgment. May… more
- 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 ... test plans for a line of business or the enterprise . **What you have:** To qualify, you must be...relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational… more
- PNC (Dallas, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Lead Software Engineer, you will be part of a team ... vulnerability management tasks, ensuring secure code and compliance with internal security standards . Collaborating across teams, mentor junior developers,… more
- Capital One (Plano, TX)
- …analytical, and platform skills to enhance the lending experience for both internal and external customers. You'll team with world-class professionals to develop and ... environment + Effectively advocate for and represent the voice of customers ( internal and external) to influence organizational objectives, roadmaps and the overall… more
- Sierra Nevada Company, LLC (Plano, TX)
- …on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program ... across the program to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise the work of program… more
- Aramco Services Company (Houston, TX)
- …T. Projects Unit, is responsible for performing highly complex enterprise systems development activity, including multiple application system development, ... established practices and company policies and procedures. + Acts as an internal consultant providing assistance, counsel and advice both to clients and ITD… more
- USAA (Plano, 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 business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What you have:**… more
- Cardinal Health (Austin, TX)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Truist (Dallas, TX)
- …banking environments. Proven track record of designing and implementing enterprise -scale observability platforms in a complex, multi-cloud environment. Experience ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more