- Wells Fargo (Irving, TX)
- …and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Black & Veatch (College Station, TX)
- …system design) and collaborate with owner and OEM resources (subject matter experts, internal engineering, and project management). + Work on other aspects of design ... stakeholders with varying levels of technical expertise. + Lead internal discussions with the owner engineering team to close...- Physical & P&C + Quality Assurance and Quality Control of substation design projects + 5+ years of… more
- Honeywell (Houston, TX)
- …maintaining positive relationships with the customers. You will be an ambitious Project Manager in a visible position to interact directly with peers and leaders ... including schedule, cost, and staffing requirements + Review performance data ( financial , budget, sales, and activity reports) to monitor and measure productivity,… more
- Fujifilm (Austin, TX)
- …commercialization, including both upstream and downstream marketing. The Senior Product Manager , Interventional GI & Accessories contributes to the evolution of the ... & field personnel, global R&D, operations, regulatory, global marketing, infection control , other companies/device manufacturers, etc.) + Build and maintain strong… more
- RE Tech Advisors LLC (Dallas, TX)
- …real estate portfolios and assets. Provide engineering expertise, oversight and quality control of all associated work product. + Identify and prioritize energy ... from client vendors; advise client teams on technical feasibility, anticipated financial and operational savings, and potential impacts on sustainability goals. +… more
- PenFed Credit Union (Irving, TX)
- …payoffs, payments, and maintenance activities. + Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, ... appropriate resolution and service. + Support audits, exams, and internal reviews by providing requested data, documents, and responses....(3) years of experience as an underwriter and/or Portfolio Manager in a financial setting, is required.… more
- EMS LINQ (Austin, TX)
- …skills** . + We **specialize in complex, longer-term projects involving intricate financial data, detailed process analysis, and sophisticated data migrations** . If ... through UAT and go-live, managing client stakeholders, collaborating with your project manager , contributing to the team knowledge base and accountable for creating… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Fannie Mae (Plano, TX)
- …potential risks that may threaten our reputation, safety, security, and/or financial success, as well as communicate and collaborate with key stakeholders ... * Oversee team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that will drive success… more
- Bank of America (Dallas, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more