- Citigroup (Irving, TX)
- …exposure to Financial Domain. **Preferred Qualifications** + SAFE Agile certification + Experience in risk and control area and Operational Risk + A passion ... + Bachelor's degree/University degree or equivalent experience **Job Family Group:** Technology **Job Family:** Business Analysis / Client Services **Time… more
- Citigroup (Irving, TX)
- …partners to identify and deliver technology needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate ... technology teams, stakeholders, and various partners to identify and deliver technology needs and make recommendations to business decision-makers. -… more
- IBM (Austin, TX)
- **Introduction** Joining the IBM Technology Expert Labs teams means you'll have a career delivering world-class services for our clients. As the ultimate expert in ... IBM products, you'll bring together all the necessary technology and services to help customers solve their most...focus on what they do best-running and growing their business . Excellent onboarding and industry-leading learning culture will set… more
- NextEra Energy (Houston, TX)
- … plans, and oversees and leads in the design, development and implementation of technology solutions to meet business needs. Leaders in this role provide ... of projects aimed at improving our financial processes and controls and reducing manual data loads through data integrations....value stream by focusing on cost and risks of technology portfolio to meet business needs +… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- PNC (Dallas, TX)
- … solutions. + Develops software components and hardware for new and emerging technology projects; aligns these with business strategies and objectives. + ... to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be...physical Designs & Proposes software solutions to address complex business needs * Working with PO in safe agile… more
- Deloitte (Dallas, TX)
- …covering areas such as valuation modeling, cost optimization, restructuring, business design and transformation, infrastructure and real estate, mergers and ... impact. Do you want to help clients identify key business issues to drive meaningful change? Join our team...offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …study. The following core values guide MPC's approach to doing business : Safety & Environmental Stewardship, Integrity, Respect, Inclusion, and Collaboration. ... company's shareholders. MPC believes that how we conduct our business is just as important as the bottom line....the bottom line. Responsibilities: A co-op/internship with MPC Information Technology can provide you the valued experience needed to… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... In this role, you will identify and evaluate complex business and technology risks, internal controls...in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital… more
- Centene Corporation (Austin, TX)
- …and internal threats) across the enterprise + Maintain departmental work process for IT controls + Interface with business control personnel and provide ... to address control deficiencies. + Consults with control owner(s) to innovate and implement controls ...guidance + Communicates, consults, and assists in remediation of control findings and gaps with IT and business… more