- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business ... and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing and Validation (IT&V) group is responsible… more
- Charles Schwab (Southlake, TX)
- …or related area of study. + 3+ years of experience in audit, SOX testing , compliance testing , and/or enterprise/ operational risk management. + ... Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process,...an ability to create a clear path forward. + Independent judgment with strong analytical, risk assessment, and auditing… more
- Grant Thornton (Dallas, TX)
- …institutions of various types and sizes + Practical work experience involving compliance testing /monitoring, compliance audits, compliance training, ... As a Regulatory Compliance Risk Manager , you will get...and final report + Manage engagement activities including transactional testing , policy, and procedure review, meet preparation, walkthroughs, etc.… more
- Wells Fargo (Irving, TX)
- …. This business-aligned compliance officer role is responsible for independent compliance oversight of the Credit Card business, which offers ... lending policies, regulations, and compliance + Active Certified Regulatory Compliance Manager (CRCM) designation + Experience developing, implementing, and… more
- Ascensus (Dallas, TX)
- …is independent , experienced, and responsive. **Job Summary** : Performs compliance testing , document support and government forms preparation for complex ... on larger and more technically complex plans, including additional compliance testing that must be done such...their impact on plan qualification status and communicates with manager on daily processing issues + Consistently meets and/or… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Manager of Clinical Informatics 2 provides leadership, activity planning, coordination and direction with various departments, committees and ... and tools within the Baylor Scott & White Health (BSWH) Care Model. The Manager of Clinical Informatics 2 will work closely with BSWH Information Systems (IS) to… more
- Texas Health Action (Dallas, TX)
- …Come join our team! We are hiring for a Medical Case Manager (Bi-Lingual English/Spanish Preferred). THA is currently seeking a Medical Case ... Manager to serve our Kind Clinic locations in our...according to the clinic's policies and procedures and HIPAA compliance * Perform related duties and fulfill responsibilities as… more
- Citigroup (Irving, TX)
- …the sub-function/job family. This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing . This is a new ... Execute testing requiring SME knowledge _(eg, Conflicts; Information Barrier; Compliance Monitoring; Compliance Testing )._ + Facilitate factual accuracy… more
- Charles Schwab (Westlake, TX)
- …The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are ... and internal controls. Reporting to a Director or Senior Manager on the Internal Audit Team, the Senior Auditor...will have responsibility for assisting in the for the independent and objective assurance activity designed to improve the… more
- Charles Schwab (Westlake, TX)
- …The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed to improve the… more
- HCA Healthcare (Dallas, TX)
- …and high complexity testing under the direction of a laboratory supervisor, manager or director. Assure that specimen processing and testing performed are ... equipment per department schedule. Apply concepts of laboratory medicine and utilizes independent judgement and problem solving skills to ensure the accuracy of test… more
- HCA Healthcare (Dallas, TX)
- …and high complexity testing under the direction of a laboratory supervisor, manager or director. Assure that specimen processing and testing performed are ... equipment per department schedule. Apply concepts of laboratory medicine and utilizes independent judgement and problem solving skills to ensure the accuracy of test… more
- The Michaels Organization (Fort Worth, TX)
- …the same consideration as if the decision was made by the Regional Property Manager , Regional Vice President, or other executive with direct or indirect oversight of ... to enforce best practices and make resident qualification determinations independent of any other position. In the event of...for solutions between the TRS and either the Community Manager or Regional Property Manager , with respect… more
- CDM Smith (Dallas, TX)
- …detailing. - Preparation and editing of technical specifications. - Confirm compliance with applicable planning, zoning, and building codes and regulations, ... coordination with agencies having jurisdiction. - Serve as Quality Control and independent reviewer for other architects work. - Lead development of project budgets… more
- National Express (Mckinney, TX)
- …integrity; Shares concerns about suspicious or inappropriate behavior with their supervisor or manager + .Reports to duty on time and maintains route on time but ... and industrial accidents by practicing safe driving and work habits. . Compliance with all applicable federal, state, county, district, and contract specific Driver… more
- National Express (Mckinney, TX)
- …integrity; Shares concerns about suspicious or inappropriate behavior with their supervisor or manager + Reports to duty on time and maintains route on time but ... and industrial accidents by practicing safe driving and work habits. + Compliance with all applicable federal, state, county, district, and contract specific Driver… more
- Bank of America (Addison, TX)
- …and engineering information security (authentication, perimeter security, security & compliance tools, etc.,) & directory technology systems (software & hardware) ... projects that affect the organizations long-term goals and objectives. Exercises independent judgment in methods, techniques, and evaluation criteria for obtaining… more