• SR Business Controls Specialist

    Bank of America (Fort Worth, TX)
    SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business more
    Bank of America (10/08/24)
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  • Senior Business Control

    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 ... as required by the BSA. Position Summary The Senior Business Control Specialist will provide...activities to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls… more
    Bank of America (09/17/24)
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  • Senior Business Control

    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 ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....control risk, and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks.… more
    Bank of America (09/27/24)
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  • Sr Business Control

    Bank of America (Fort Worth, TX)
    Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience +… more
    Bank of America (09/14/24)
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  • Consumer & Small Business : Regulatory…

    Bank of America (Plano, TX)
    CONSUMER & SMALL BUSINESS : Regulatory Business Control Specialist Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Farmington, ... to make a difference. Join us! **Job Description:** The Business Control Specialist is part...data and information relevant to inspection metrics to support governance activities for dashboard reporting **Additional** **Skills Used:** +… more
    Bank of America (11/02/24)
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  • Senior Control Management Specialist

    Wells Fargo (Irving, TX)
    …(https://www.wellsfargojobs.com/career-areas/)** **About this role:** **Wells Fargo is seeking a Senior Control Management Specialist . Control Management ... Consumer Leading Shared Services includes the following functions: Risk Program Governance , Risk Program Enablement, Reporting & Analytics, Business Management,… more
    Wells Fargo (11/08/24)
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  • Senior Control Management Specialist

    Wells Fargo (Irving, TX)
    …in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support our Financial Crimes Operations utility (FCO) ... employees' career aspirations and growth. We're proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in… more
    Wells Fargo (11/06/24)
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  • Senior Control Management Specialist

    Wells Fargo (Dallas, TX)
    …in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist **In this role, you will:** + Lead initiatives designed ... practiced in Control Management functional area + Monitor moderately complex business specific programs, and provide risk management consulting to support the … more
    Wells Fargo (11/08/24)
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  • Sr. Business Controls Specialist

    Bank of America (Fort Worth, TX)
    …an impact, along with the power to make a difference. Join us! The **Sr. Business Control Specialist ** will provide analytical support in executing internal ... Sr. Business Controls Specialist Pennington, New Jersey;Hunt...control discipline and operational excellence within the Preferred business . Proactively review targeted topics or teams for the… more
    Bank of America (10/31/24)
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  • Sr Business Controls Specialist

    Bank of America (Fort Worth, TX)
    Sr Business Controls Specialist - GCAOO QC/QA Testing Manager: Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more
    Bank of America (10/05/24)
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  • Business Accountability Specialist

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Business Accountability Specialist to join the Risk Transformation and Governance team. This role will support ... relating to business policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and look for opportunities for procedural… more
    Wells Fargo (11/08/24)
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  • Wealth BRCO Specialist Lead

    Comerica (Dallas, TX)
    BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...the models owned or used by the line of business . Drives the oversight and governance activities,… more
    Comerica (11/07/24)
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  • QA Sr. Testing Specialist (Monitoring…

    Bank of America (Fort Worth, TX)
    …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... QA Sr. Testing Specialist (Monitoring & Inspection) Charlotte, North Carolina;Fort Worth,...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and… more
    Bank of America (09/27/24)
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  • Sampling & Test Development Specialist II

    Bank of America (Fort Worth, TX)
    …responsible for independent testing of operational processes within the eight lines of business and enterprise control functions at Bank of America to ensure ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...and automated tests, validate data sourcing, conduct required sampling governance or distribute samples for testing, and design or… more
    Bank of America (10/02/24)
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  • Gcaoo QC/QA Operations Controls Specialist

    Bank of America (Fort Worth, TX)
    … Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience + ... GCAOO QC/QA Operations Controls Specialist Fort Worth, Texas **Job Description:** At Bank...business . **Responsibilities** + Execute Quality Assurance activities including control execution, case assignment, and results reporting in a… more
    Bank of America (10/04/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Fort Worth, TX)
    …delivery teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
    Deloitte (10/10/24)
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  • Compliance Specialist - Auto Lending…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Compliance Specialist on the Corporate Risk Team as part of Consumer Lending Compliance. This position is within the ... Auto Lending Compliance group and will be responsible for supporting Governance and Programs across Auto Lending with implementing, executing, and enhancing… more
    Wells Fargo (11/07/24)
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  • Senior Audit Specialist -Quantitative Risk…

    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 ... business risks. This role serves as a trusted advisor...validation reviews + Ongoing performance monitoring reviews + Model governance reviews + Finding validations + Stakeholder Collaboration: Serve… more
    Huntington National Bank (10/25/24)
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  • Senior Credit Risk Specialist / Unsecured…

    Wells Fargo (Dallas, TX)
    …The Senior Credit Risk Specialist role will be part of the Small Business Card Credit Risk team. **In this role, you will:** + Lead moderately complex ... you. Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **About this role:** Wells Fargo… more
    Wells Fargo (11/08/24)
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  • Senior Independent Testing Specialist

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... team. Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . As a part of Wells Fargo's… more
    Wells Fargo (11/08/24)
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