- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate ... areas and lines of business at wellsfargojobs.com . The Independent Testing & Validation team is responsible...controls according to standards and other applicable policies. The Testing Senior Manager will support… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group ... have an opportunity on the TRACE team as a Senior Independent Testing Specialist to...+ Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) **Job Expectations:** + This position offers a… more
- Bank of America (Fort Worth, TX)
- … Manager IC is accountable for test execution for the Independent Testing Function. The Testing Manager IC is a highly tenured subject matter ... Testing Manager - IC Charlotte, North...of testing activities in alignment with the Independent Testing - Enterprise Policy & Standard in… more
- Bank of America (Fort Worth, TX)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... us! Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business...process improvement and automation. Role Overview The Data Quality Testing Manager is accountable for the Global… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management,… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...coordination with external auditors and Internal Audit, who performs independent testing of controls. + Support Audit… 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 ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Intertek (Dallas, TX)
- … testing , geotechnical services, environmental engineering, industrial hygiene, and specialty testing . What are we looking for? The Senior Project Engineer ... Senior Project Engineer - Farmers Branch, Texas Intertek,...is a leading US based provider of construction assurance, testing and inspection in civil and commercial construction. Our… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Chicago, Illinois; Providence, ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management,… more
- PNC (Dallas, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... Audit department is composed of industry leaders who provide independent , objective assurance and consulting services designed to add...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… 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...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 88 **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
- Bank of America (Dallas, TX)
- Senior Global Financial Crimes Investigator - Proficiency Coach Tampa, Florida;Atlanta, Georgia; Hunt Valley, Maryland; Pennington, New Jersey; Farmington, ... regulators and/or law enforcement + Reports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and… more
- Lockheed Martin (Fort Worth, TX)
- …The individual will need to have the capability to work partially independent in role, effectively communicate with cross\-functional internal and external team and ... to ensure requirements are met * Support product and line qualification efforts and testing \. **Why Join Us** Do you want to be part of a company culture… more
- Citigroup (Irving, TX)
- **Controls Automation Manager - C13** The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of ... automation of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development and… more
- Universal Engineering Sciences (Dallas, TX)
- …six decades of experience in geotechnical engineering, construction materials testing , building code compliance, threshold inspections and environmental consulting. ... Responsiveness, Integrity, Value, and Excellence. **Summary** As a National Account Manager with focus on "Transmission Projects and Renewable Energy" at UES,… more
- Citigroup (Irving, TX)
- …and Tools (CAATTs) primarily using Python, SAS and SQL. + Performs independent testing of business data extractions and segmentations for completeness, ... management of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also leads the development, support and delivery of… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida; ... requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC Program and Policy Oversight team will design,… more