- HP Inc. (Spring, TX)
- …improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. ... SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee… more
- Bank OZK (Dallas, TX)
- …meetings, issues identification and remediation, and report issuance. + Works with Enterprise Risk Management on the development and ongoing management of ... + Supports senior leaders, business unit managers, and Enterprise Risk Management with risk information,...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Wells Fargo (Westlake, TX)
- …proven success in toil reduction initiatives + 5+ years in cloud application management **Desired Qualifications:** + Focused on risk mitigation in Cash Vault ... innovation, advanced analytical and inductive thinking + Translate advanced technology experience, an in-depth knowledge of the organizations tactical and… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management , control, and governance processes. The internship experience ... concentration in: Accounting, Business, Economics, Finance, Information Systems, or Technology related degree **Program Duration:** June-August 2026 **Program Locations… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …and demonstrated experience applying formal PM tools and techniques (eg, scheduling, cost management , change control, risk management , etc.) * Proficient ... change control, time management , scope and resources, work breakdown structures, and risk management . * Ability to communicate and serve as the customer… more
- BMO Financial Group (TX)
- …testing software and application of results to security analysis. + **Information Security Risk Management ** - Works with leadership to mature red team, ... alignment with local and global regulatory requirements and internal governing enterprise risk management policies. Identifies security gaps and deficiencies by… more
- Bank OZK (Dallas, TX)
- …functions. Advances current processes such as, but not limited to, the Financial Crimes Risk Management Council Deck and Fraud Risk Assessments. Essential ... for collating, automating, and maintaining all Fraud Analytics & Technology metrics, analytical functions, and initiatives in support of...Job Functions + Works with Financial Crimes Risk Management , Fraud Risk … more
- USAA (San Antonio, TX)
- …advisory engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or information technology .** **This ... Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and problem… more
- RE Tech Advisors LLC (Dallas, TX)
- …relationships with approved vendors, serving as the owner's representative. + Climate risk management in alignment with best practice guidance from voluntary ... members' capabilities on topics addressing energy efficiency, decarbonization, and transition risk management ; provide coaching, training, and feedback as… more
- PNC (Dallas, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... and prudent action through interaction with partners across the organization ( Technology , Product Management , Produce Development, Service, Sales.) Interacts… more