- Christus Health (Irving, TX)
- …patient-centric and end-user centric focus, while assisting with analysis, testing , documentation, education, implementation and optimization activities to enhance ... to the integration of clinical information systems and impact on end users Lead training efforts of clinicians/providers in the use of clinical systems and tools… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) Consumer, Small & Business ... standards, and executing group specific testing . The Lead Independent Testing Officer will...Further, this leader will be the key contact for senior leaders during the execution of engagements that they… more
- Bank of America (Plano, TX)
- …Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** + Conducts independent testing on a team in support of coverage needs ... end to end execution process in accordance with the Independent Testing Enterprise Policy and Standard +...scripts for Simple Path processing + Point-of-contact for Support Lead or assist Testing Lead … more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the... policies and participates in the implementation of overall independent testing program for the Line of… more
- Bank of America (Dallas, TX)
- …for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process execution of new and existing clients, and provide ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an… more
- Capital One (Plano, TX)
- …knowledge while assessing business risks, identifying key controls, and performing risk-based testing . The Audit Senior Manager will be responsible for ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group… more
- Stryker (Flower Mound, TX)
- …schedule, ensuring coordination with external auditors and Internal Audit, who performs independent testing of controls. + Support Audit Board administration, ... Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead ...and external auditors on the status of SOX controls testing and results. + Evaluate materiality of acquisitions and… more
- Bank of America (Dallas, TX)
- …with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. Additional coverage areas ... Credit Review Senior Examiner Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...Description:** Through examinations and monitoring, Credit Review provides an independent assessment of credit decisions and the effectiveness of… more
- Siemens (Plano, TX)
- …coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and ... Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success… more
- USAA (Plano, TX)
- …continental US with occasional business travel. **The Opportunity** **The Fraud Model Management Lead ** will be a senior team member, working with other staff ... of what makes us so special! As a dedicated Lead Model Validator, you will implement model risk validation...ongoing monitoring + Support ML Ops as needed (implementation testing and testing processes, change logs and… more
- KPMG (Richardson, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 91 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting Center. Responsibilities: +… more
- ASSA ABLOY (Carrollton, TX)
- Career Opportunities: Engineer, Senior Controls (33029) Requisition ID 33029 - Posted - 4Front Engineered Solutions, Inc - BSI IB NA Sales Group - USA: Texas ... & Science - Posting Country (1) - Yes - Mid- senior level - Travel Required: 0%-10% Job Description Print...skills. + Effective time management skills. + Ability to lead an engineering project. + Ability to read job… more
- Siemens Digital Industries Software (Plano, TX)
- …systems, defining and coordinating implementation of wide-reaching impacts. Acts as Technical lead of major projects within one area of a product. Frequently ... of internal operating systems, applications implications and customer areas. Technical Lead in guiding junior engineers. Works without supervision on highly complex… more
- Deloitte (Dallas, TX)
- …Customization - APEX Class, Triggers, Visualforce pages, Lightning components etc. + Perform independent code reviews, unit testing , integration testing , and ... user acceptance testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role in developing and… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle ... is available for this position. **What you'll do:** + Oversees and conducts independent third line of defense model risk audit activities for high visibility,… more
- Black & Veatch (Dallas, TX)
- …Opportunity** In this role you will have the opportunity to: + Functionas a Lead or Senior Engineer + Studies - Energy Optimization, Power System Coordination ... ** Lead Power Systems Engineer - US Hybrid** Date:...design teams for I&C design + Start up and testing of major electrical equipment Additional Project Opportunities: +… more
- USAA (Plano, TX)
- …control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and alignment on key ... based on established strategy. + Applies expert knowledge and independent critical thinking to use or produce analytical insights...events. + Serves as the point of contact for senior risk leadership on projects and special management requests… more
- JPMorgan Chase (Plano, TX)
- …status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance, Conduct and Operational Risk (CCOR) organization, you will ... serve as part of an independent second line of defense unit responsible for proactive...comfortable working with a wide range of stakeholders including senior management as well as maintain credible relationships across… more
- L3Harris (Greenville, TX)
- Job Title: Lead , Project Engineer Job Code: 16958 Job Location: Greenville, TX Schedule: 9/80 Job Description: The Project Engineer (PE) holds technical ... process adherence, + Risk identification and management, + Customer and Senior Leadership interaction, + Overall program coordination during the program lifecycle.… more
