• Senior Audit Specialist

    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
    Huntington National Bank (10/25/24)
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  • Senior Cloud Audit Specialist

    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
    US Bank (09/18/24)
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  • Sr Specialist , Audit

    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
    S&P Global (10/29/24)
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  • Audit Director - Enterprise Technology…

    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
    Wells Fargo (10/31/24)
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  • Airway Transportation Systems Specialist

    Federal Aviation Administration (Fort Worth, TX)
    …performance checks, reviews/manages user accounts, files and directories, reviews and analyze audit logs, attends STARS Systems Specialist course, installs and ... Summary Serves as an Airway Transportation Systems Specialist (STARS) responsible for performing a variety of...outages and performance deterioration. Recognized as a principle technical specialist on legacy and newly developed systems within a… more
    Federal Aviation Administration (10/18/24)
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  • Audit Manager - Consumer Compliance

    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
    Bank of America (09/25/24)
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  • Senior Audit Manager - BSA/AML including…

    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
    Bank of America (09/21/24)
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  • Audit Manager, FCC/ Compliance Audit

    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
    Capital One (08/28/24)
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  • IS Governance Risk & Compliance Specialist

    US Bank (Irving, TX)
    …US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **Federal Audits** and **Vendor Compliance** to drive our audit ... standards. As the lead auditor, you will be the primary liaison for federal audit requests from **Bureau of Fiscal Service** , overseeing audits of the bank's… more
    US Bank (11/06/24)
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  • MedTech Lead Risk Specialist (hybrid)

    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
    Stryker (08/21/24)
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  • Sanctions Risk Specialist

    Bank of America (Dallas, 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 (09/06/24)
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  • Credit Review Senior Portfolio Specialist

    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
    Bank of America (09/19/24)
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  • Sr. Business Controls Specialist

    Bank of America (Fort Worth, TX)
    Sr. Business Controls Specialist Pennington, New Jersey;Hunt Valley, Maryland; Jacksonville, Florida; Fort Worth, Texas; Lincoln, Rhode Island; Chandler, Arizona; ... make a difference. Join us! The **Sr. Business Control Specialist ** will provide analytical support in executing internal control...- Support the research and response to regulatory and audit inquiries - Testing and research support for existing… more
    Bank of America (10/31/24)
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  • Specialist , Quality Assurance

    AAR (Grand Prairie, TX)
    **Title:** Specialist , Quality Assurance **Location:** United States-Texas-Grand Prairie **Job Number:** 16274 AAR is an independent provider of aviation services to ... Duties & Responsibilities** | Plans, Develops and executes the audit schedule to assure that all appropriate aspects of...auditors (complete checklists, pull completed work order package for audit , etc ) | Responds to customer and 3… more
    AAR (10/07/24)
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  • Quality Operations Specialist

    Textron (Fort Worth, TX)
    **Quality Operations Specialist ** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound barrier ... and output in the department\.Assists in corrective action and supports internal audit program\. Functions as a Planning Review Board member for Quality\.Creates and… more
    Textron (10/23/24)
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  • Senior Business Control Specialist

    Bank of America (Fort Worth, TX)
    Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight and support in executing internal control discipline and… more
    Bank of America (09/17/24)
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  • Referral Specialist III - Paragon…

    Elevance Health (Plano, TX)
    …pharmacies, our infusion centers, and the home setting. **Title** : Referral Specialist III - Paragon Healthcare **Location** : 3033 W President George Bush ... 9:00am-6:00pm **Build the Possibilities. Make an Extraordinary Impact.** The **Referral Specialist III** is responsible for issues involving the precertification and… more
    Elevance Health (11/06/24)
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  • Sampling & Test Development Specialist II

    Bank of America (Fort Worth, TX)
    Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta, Georgia; Phoenix, Arizona **Job Description:** At Bank of America, we ... and controls procedures are operating effectively. The Sampling and Test Development Specialist II, with minimal supervision, works in collaboration with the Test… more
    Bank of America (10/02/24)
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  • *Skillbridge Only* AFCAP V Middle East BOS:…

    KBR (Fort Worth, TX)
    Title: *SKILLBRIDGE ONLY* AFCAP V Middle East BOS: Quality and HSE Specialist Belong, Connect, Grow, with KBR! MUST BE ACTIVE DUTY MILITARY AND ELIGIBLE FOR THE ... Force. Job Summary The AFCAP V Middle East BOS Quality and HSE Specialist Implements health, safety and environmental policies, procedures and guidelines for the… more
    KBR (10/15/24)
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  • Sr EHS Specialist

    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
    Keurig Dr Pepper (10/02/24)
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