- 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 ... risk programs, risks, and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... controls according to standards and other applicable policies. This Lead Independent Testing Officer will...and with a proven ability to engage and influence senior management and business and risk partners. **In this… 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)
- …processes. This role will oversee a team of auditors in performing independent testing of high profile, enterprise-wide focus areasand activities across ... The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with… more
- Methodist Health System (Dallas, TX)
- …- Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital role in ... along with recommendations for potential solutions + Must use discretion and independent judgment in data analysis and reviewing data integrity issues + Generate… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- … outcomes to project stakeholders + Assist in the implementation and maintenance of software testing tools + Lead QA projects and teams, become an expert in SGWS ... SGWS organization + Lead the implementation, build-out, or expansion of automated testing tools + Recommend opportunities to lower testing costs or improve… 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
- USAA (Plano, TX)
- …Stress Testing , and Credit Loss Forecasting + Experience addressing senior management-level audiences and committees with ability to quickly summarize and ... special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting (CECL, CCAR, etc.) and… more
- Bank of America (Dallas, TX)
- …tasked with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. This specific role ... 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
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance...than 20 countries around the world. **Job responsibilities** + Lead and work on audit engagements covering Consumer &… more
- Siemens (Plano, TX)
- …with our data analytics team to increase coverage and overall assurance. + Lead meetings with Senior Management, driving discussions on audit observations, ... Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX...at CF A is to provide objective, factual, and independent foresight to help Siemens excel and improve its… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... deliver value-added opinions and recommendations. Audit's vision to provide high value, independent , proactive insights, to innovate with technology, and to be a… 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
- Deloitte (Dallas, TX)
- …acceptance testing to ensure the delivery of high-quality products. + Perform independent code reviews, unit testing , integration testing , and support ... Visualforce pages, Lightning components etc + Perform unit testing , integration testing , and support user... testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role… 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
- 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 ... Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to...provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to… more
- Wells Fargo (Addison, TX)
- …of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely and accurate + ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- L3Harris (Greenville, TX)
- Job Title: Senior Manager, Software Engineer Job Code: 15121 Job Location: Greenville, TX Schedule: 9/80 (Every other Friday off) L3Harris is dedicated to recruiting ... 100 countries. Job Description: L3Harris is currently seeking a Senior Manager, Software Engineer to join our team. This...procedures. + Requires broad management and leadership knowledge to lead project teams. At times, may manage scope, schedule… more
- US Bank (Dallas, TX)
- …* Acquire technical product knowledge through training, self-directed research and testing , and internal consultation * Lead client-facing kick-offs, requirement ... and discover what you excel at-all from Day One. **Job Description** Senior Implementation Specialists are responsible for onboarding new middle market customers… more
- Wells Fargo (Irving, TX)
- …team, collaborate effectively, and partner with multiple leaders. + Coordinate with Audit, Independent Testing & Validation, COSO and possibly regulators on risk ... invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role is part of… more