- NRG Energy, Inc. (Houston, TX)
- …draft, and coordinate materials responsive to self-certifications, spot checks, audits ( internal and external), Inherent Risk Assessments, Entity Risk ... (CISA, TSA, etc.) standards; coordinate review of new/revised standards with internal stakeholders and formulate collective feedback to be provided to appropriate… more
- Citigroup (Irving, TX)
- …update policies and standards, utilizing Citi's formats and documentation processes. Conduct audit checks and enforce the compliance of internal policies, such ... Citibank, NA seeks a Business Senior Analyst for its Irving, TX location. Duties: Govern...manual, recurrent, and programmed data processing tasks to reduce risk ; Troubleshooting ad hoc validations to ensure correct and… more
- Citigroup (Irving, TX)
- The Engineering Analyst 2 is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... prototypes, contribute to design issues, and implement solutions + Work with various internal and external teams to identify and resolve problems + Consult with end… more
- Citigroup (Irving, TX)
- …architecture, design, development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Citigroup (Irving, TX)
- …design, development of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... risk mitigation. Plans, directs and coordinates release and change...final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements.… more
- Citigroup (Irving, TX)
- …formulate policies to support the streamlining of related work processes. + Minimizes risk to the bank through a solid understanding of procedural requirements - ... provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for...team members + Works closely with own team and internal stakeholders in order to meet client needs +… more
- ONE Gas (El Paso, TX)
- …is Accurate, Compete, and Timely. Troubleshoot any issues with either DebtNext of Internal IT support. + Provide analysis on Payment Arrangements to minimize the ... roadblocks during planning, implementation, and closing. Develop alternatives to address risk mitigation, budget impacts, and other changes. Provide analytics and… more
- TEKsystems (Plano, TX)
- …Assist with check deposit and reconciliation - Assist with quarterly and annual financial audit requests both internal and external - Assure analysis of all ... in a timely manner and proper controls have been applied to mitigate financial risk - Provide guidance to various business groups of the Company and recommend… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... of tasks and processes as well as self-service capabilities for our internal partners.** **Provide 24*7 follow the sun support for critical production problems… more
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