- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job Responsibilities + Model...Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management, consumer and… more
- US Bank (Dallas, TX)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- S&P Global (Dallas, TX)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key… more
- Wells Fargo (Addison, TX)
- …leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager, FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Bank of America (Dallas, TX)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- Stryker (Flower Mound, TX)
- …the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and compliance related internal ... audit projects and should have MedTech industry knowledge including...relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of internal audit … more
- Bank of America (Plano, TX)
- Sanctions Risk Specialist Charlotte, North Carolina;Dallas, Texas; Jacksonville, Florida; Plano, Texas **Job Description:** At Bank of America, we are guided by a ... of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible...the information with the appropriate stakeholders + Determine if Audit Issues or Control Enhancements are warranted based on… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... or committee thereof, external auditors and regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager(s) to establish… more
- Always Best Care Senior Services (Dallas, TX)
- …loving and consistent care anywhere. Position Title: Payroll / Billing Specialist Reports To: Operations Manager and Owner General Description: The Accounts/Billing ... Specialist prepares and maintains the financial records of the...Client Billing, Reconciliation, and collection responsiblities Job Functions * Audit and reconcile wide range of personnel actions and… more
- Methodist Health System (Dallas, TX)
- …team is responsible for all activities required to complete payroll operations. The Payroll Specialist will work as part of the Payroll team and will be primarily ... timely payrolls utilizing the HCM/ERP/Timekeeping Systems. **Primary Responsibility** The Payroll Specialist job is responsible for completing a variety of payroll… more
- Keurig Dr Pepper (Irving, TX)
- **Sr Environmental Health & Safety Specialist ** The Sr EHS Specialist will assist our EHS Leader in developing, maintaining, and implementing the overall safety ... company is OSHA and EPA compliant. + Inspect and audit areas of manufacturing plant, truck yard, customer sites...+ Maintain EHS files and records to be always audit ready. + Establish and maintain accurate recordkeeping of… more
- Bank of America (Plano, TX)
- Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... typically have a minimum of 3 years of quality assurance, compliance, audit , and/or business controls experience. The candidate will collaborate with existing team… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, Texas ... **Job Description:** The Identity & Access Management (IAM) Info Security Controls Specialist will analyze, strengthen, and secure the company's IAM systems and… more
- Allied Universal (Dallas, TX)
- …exclusive perks. Allied Universal(R) Technology Services is hiring a **Certified Payroll Specialist ** . The Certified Payroll Specialist is responsible for ... compliance with applicable labor laws and regulations. The Certified Payroll Specialist responds to employee inquiries and addresses all contract and union… more
- UL, LLC (Dallas, TX)
- A Senior Technical Training Specialist will be responsible for onboarding all new auditors globally, including establishment of training plans for individual ... yearly training calendars and plans focused on Technical and Audit Programs. + Evaluate training effectiveness and suggest program...Learning Management System based on the business needs of audit and standard based learning. + Read and follow… more
- Facility Solutions Group, Inc. (Dallas, TX)
- Vendor Specialist Job Details Job Location 90 FSG National Accounts - Dallas, TX Description Facility Solutions Group is dedicated to timeless contribution and ... status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the...in accordance with company policy + Maintain an electronic audit file for each contract, which will include the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist . This role aligns to the Corporate Risk organization, supporting the Independent ... experience, training, military experience, education **Desired Qualifications:** + Testing, Audit , regulatory and risk management experience + Ability to identify… more