- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... controls according to standards and other applicable policies. This Lead Independent Testing Officer will...and with a proven ability to engage and influence senior management and business and risk partners. **In this… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... Testing and Validation Team is seeking a Lead Independent Testing Officer to...Validation team. This position will report to the Data Testing Senior Manager. **In this role, you… 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 ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the... policies and participates in the implementation of overall independent testing program for the Line of… more
- Citigroup (Irving, TX)
- …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... team of Data Science managers across multiple locations supporting the Compliance Independent Assessment teams across all products and functions. + Oversee the… more
- Wells Fargo (Dallas, TX)
- …It all begins with you. **About this role:** Wells Fargo is seeking for ** Senior Lead Risk Analytics Consultants** to join the Credit Risk Analytics, Governance ... the goals of the CRO organization + Provide and lead analytics around the processes, including origination, line management,...LOB areas + Build and support governance routines, and independent testing of the credit process +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Operating Officer (COO) Control Management team. This ... role is the Governance and Administrative Lead for the COO Evidence Based Control Evaluations (EBCE)...Leader. **In this role, you will:** + Oversee control testing schedule and resource management + Ensure critical governance,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for COO (Non-Operations) Lines of Business who will serve as an important ... ensures timely communication and strong cooperation between this front-line unit and independent risk management under Corporate Risk, and a strong connection with… more
- Bank of America (Fort Worth, TX)
- …accountability for the completion of testing activities in alignment with the Independent Testing - Enterprise Policy & Standard in a timely manner. The ... Manager IC is accountable for test execution for the Independent Testing Function. The Testing ...execution, reporting and analysis of results. This role may lead , contribute and participate in multiple special projects as… more
- Methodist Health System (Dallas, TX)
- …- Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital role in ... along with recommendations for potential solutions + Must use discretion and independent judgment in data analysis and reviewing data integrity issues + Generate… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- … outcomes to project stakeholders + Assist in the implementation and maintenance of software testing tools + Lead QA projects and teams, become an expert in SGWS ... SGWS organization + Lead the implementation, build-out, or expansion of automated testing tools + Recommend opportunities to lower testing costs or improve… more
- Bank of America (Dallas, TX)
- …for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process execution of new and existing clients, and provide ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an… more
- USAA (Plano, TX)
- …Stress Testing , and Credit Loss Forecasting + Experience addressing senior management-level audiences and committees with ability to quickly summarize and ... special! **The Opportunity** We are seeking a Director of Credit Risk Stress Testing and Loss Forecasting with expertise in Loss Forecasting (CECL, CCAR, etc.) and… more
- Bank of America (Dallas, TX)
- …tasked with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. This specific role ... Credit Review Senior Examiner Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...Description:** Through examinations and monitoring, Credit Review provides an independent assessment of credit decisions and the effectiveness of… more
- Bank of America (Fort Worth, TX)
- …GRA and EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for ... 5 or more onshore/offshore resources as part of pre-submission testing . The Testing lead , in...and Operational Risk groups + Participates in routines involving senior leaders across Enterprise Independent Testing… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance...than 20 countries around the world. **Job responsibilities** + Lead and work on audit engagements covering Consumer &… more
- Siemens (Plano, TX)
- …with our data analytics team to increase coverage and overall assurance. + Lead meetings with Senior Management, driving discussions on audit observations, ... Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX...at CF A is to provide objective, factual, and independent foresight to help Siemens excel and improve its… more
- Siemens (Plano, TX)
- …coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and ... Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success… more
- Deloitte (Dallas, TX)
- …acceptance testing to ensure the delivery of high-quality products. + Perform independent code reviews, unit testing , integration testing , and support ... Visualforce pages, Lightning components etc + Perform unit testing , integration testing , and support user... testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role… 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 + ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....processes related to financial crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant within Corporate Risk Strategy Planning & Governance (SPG) specifically supporting ... and Controls (MOC). Model Operations and Controls is an independent team which focuses on coordinating workflow throughout the...to problem solving. **In this role, you will:** + Lead or participate in moderately complex initiatives and delivering… more