- Fannie Mae (Plano, TX)
- …and mission objectives. As part of your internship, you will be assigned a capstone project in addition to standard daily work assignments. The project offers an ... and documentation of risk-based business proposals * Assist application developers and project managers to develop plans for application enhancements or upgrades *… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages it into ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Houston, TX)
- …to conclusion. + Work with other business partners such as Finance, Product Control , Market Risk for their requirements and queries. + Partner with multiple ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Google (Austin, TX)
- …auditing, legal, or consulting. + Experience with enterprise-wide/cross-functional project planning and execution. **Preferred qualifications:** + Advanced degree ... with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience in bringing structure and clarity to… more
- Walmart (Palestine, TX)
- …Way playbooks and provides input to Divisional Focused Improvement Teams on project ideation and replication opportunities. Assists with the tactical deployment of ... the Quality Excellence WPS program methodology. Manages project execution of top Quality losses in the functional area and assists in building the capability of… more
- Keurig Dr Pepper (Frisco, TX)
- …in Microsoft Office Suite. + Familiarity with Agile, Scrum, or Waterfall project methodologies. **T** **his role** **requires:** + In depth knowledge and expertise ... Workday System Configuration, EIBs, RPA tools (eg, Alteryx) for automation, Change Control + Data Analytics: Proficient in Excel, Data Manipulation, Trend Analysis… more
- Citigroup (Irving, TX)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... skills. + Ability to work effectively in a team and independently. + Project management skills, with the ability to manage multiple tasks and deadlines. +… more
- General Motors (Austin, TX)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... as assigned. + Support continued system configuration to ensure GMD's project -based SAP system aligns with accounting requirements. Additional Job Description:… more
- GovCIO (Austin, TX)
- …and work flows. May also be functional experts in financial, program control or logistical areas. **Qualifications** Bachelor's with 8+ years (or commensurate ... without necessarily the ability to program. + Experience supporting Project Management generating work breakdown schedules and discussing feature prioritization… more
- Highmark Health (Austin, TX)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, external ... 5 years of relevant, progressive experience **Preferred** + Experience in project management **LICENSES/CERTIFICATIONS** **Required** + None **Preferred** + Lean Six… more
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