- Citigroup (Irving, TX)
- Job Description: Business Function Quality Control Assurance VP Location: Irving, TX The Business and Function Quality Control (BFQC) ... and effectiveness of Citi's regulatory commitments. **Responsibilities** **:** + Responsible for quality control and assurance assessments multiple risk and … more
- Citigroup (Irving, TX)
- …and process ownership oversight. + Manage the results of the periodic quality control reviews designed to monitor adoption rates, rationales, consistent ... and managed appropriately. As a First Line of Defense function this person will need to build trusted relationships...business metrics that provide line of sight to business control performance. + Support issue mitigation… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Bank of America (Plano, TX)
- …on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... Business Control Manager - GCAOO M&I... Business Control Manager - GCAOO M&I QA Governance Charlotte,...enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control … more
- Bank of America (Plano, TX)
- …on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... Sr Business Control Specialist - Consumer AML...support of breakthrough enhancements for business process control monitoring and reporting, regulatory risk, quality … more
- Bank of America (Addison, TX)
- …on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... Sr Business Control Specialist Addison, Texas **Job...Job expectations include monitoring and testing controls and implementing quality assurance and quality control … more
- Bank of America (Plano, TX)
- …on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... Sr Business Control Specialist - Credit ...Sr Business Control Specialist - Credit Business Controls...Job expectations include monitoring and testing controls and implementing quality assurance and quality control … more
- Bank of America (Plano, TX)
- …on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... Senior Business Control Specialist Charlotte, North Carolina;Plano,...Job expectations include monitoring and testing controls and implementing quality assurance and quality control … more
- USAA (Plano, TX)
- …the Second Line of Defense's oversight of the Chief Financial Office (CFO) function with minimal direct supervision and will be responsible for the execution and ... reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members...team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing program.… more
- Everon (Irving, TX)
- …visit www.everonsolutions.com or follow us on LinkedIn. **POSITION SUMMARY:** The primary function of this position is to install and troubleshoot low voltage ... proctor, coach, and teach others. + Provides reliable, high quality customer support. + Provides customer instruction on system...to make key contributions to the growth of the business . + Ability to respond to common inquiries or… more
- Citigroup (Irving, TX)
- …+ Contribute to driving continuous improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls testing. + Maintain ... Financial Crimes (AML, Bribery, and Sanctions), 3) Product / Function Compliance and Office of Fair Lending & Privacy,...CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… 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 in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) ...structured, post-execution review to validate that processes and controls function as intended to mitigate risk, including SOX controls.… more
- Comerica (Frisco, TX)
- Manager, BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... in accordance with the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) ...a structured review to validate that processes and controls function as intended to mitigate risk, including SOX controls.… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... in accordance with the risk management lifecycle. * The Business Risk and Control Office (BRCO) ...the structured review to validate that processes and controls function as intended to mitigate risk, including SOX controls.… more
- Citigroup (Irving, TX)
- …utility. + Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of control design assessments and controls testing. + Takes ... Financial Crimes (AML, Bribery, and Sanctions), 3) Product / Function Compliance and Office of Fair Lending & Privacy...degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- PRIDE Industries (Fort Worth, TX)
- …mission: To Create Jobs for People with Disabilities while providing high quality , value-added solutions to our nationwide customers. We are currently recruiting to ... with a disability **Job Description** **PRIDE Industries** **Job Description** **Job:** Control Technician **Job Code:** J69 Control Technician **SCA** **Occup**… more
- Diversified (Dallas, TX)
- Project Manager - Mission Critical Control Rooms Dallas, TX, USA * Virtual Req #3860 Thursday, January 23, 2025 At Diversified, we don't just follow tech trends - we ... manager (PM) is responsible for the scope, schedule, cost, quality and client satisfaction of a project throughout its...responsible person on their assigned projects and have direct control over all project activities. What will you be… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... and critical unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop and… more
- RTX Corporation (Richardson, TX)
- …secure world. Raytheon, an RTX Company, is seeking a Principal Program Cost Control Analyst for the Processing Framework & Services (PFS) portfolio. We are seeking ... for efficiency, problem-solving, and resourcefulness, with a commitment to quality while developing their leadership skills as a key... while developing their leadership skills as a key business partner. Successful candidates must also be able to… more
- Bank of America (Plano, TX)
- …on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities ... enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within… more