- USAA (Plano, TX)
- …We are seeking a dedicated Compliance and Operational Risk Testing Analyst Senior . In this role you will conduct independent risk-based testing ... analyze compliance with complex policies/procedures and laws/regulations. + Conduct appropriate, independent testing to ensure operational risks and compliance… more
- Citigroup (Irving, TX)
- …roadblocks and continuously forecasting the work effort. + Proactively communicate control testing automation progress to Senior Leader stakeholders. + Influence ... and negotiate with senior leaders and communicate with external parties + Lead a team of Automation Design Analysts tasked with: + Serving as Automation… more
- Bank of America (Dallas, TX)
- …processes. This role will oversee a team of auditors in performing independent testing of high profile, enterprise-wide focus areasand activities across ... The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with… 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
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance ... The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are… 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 New York, New York;Stamford, Connecticut;...issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an… 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
- Grant Thornton LLP (Dallas, TX)
- …whitepapers, conferences, and/or other thought leadership material + Lead testing team for Consent Order Validation and independent monitoring engagements, ... As a Regulatory Compliance and Operational Risk Senior Manager, you will get the opportunity to...scheduling, project financials, quality review and client management + Lead and support business development activities, such as proposals,… more
- USAA (Plano, TX)
- …Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and the Boards of Directors. ... The **Retail CRR Team** drives the independent CRR Programs covering the retail credit risks in...and Unsecured credit risks. The **Credit Risk Review Analyst Senior ** will serve as a subject matter authority on… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... deliver value-added opinions and recommendations. Audit's vision to provide high value, independent , proactive insights, to innovate with technology, and to be a… 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
- HUB International (Dallas, TX)
- …throughout the insurance community. **About HUB Retirement & Private Wealth (RPW):** We lead our communities with integrity, driven to make things better, both now ... Hub Retirement and Private Wealth ("RPW"), will be a highly visible, senior leadership position, reporting directly into the Global/Executive Chief Compliance and… 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
- Federal Reserve System (Dallas, TX)
- …Master's degree in accounting, finance, economics, or a related field. + Examination or independent testing and review of a bank's BSA Program, and/or Large Bank ... **About the Role:** We are looking for an experienced ** Senior BSA Examiner** to be part of a dedicated...the 11th District. In this role you will primarily lead and participate in examinations as part of the… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** The Senior Information Security Engineer is responsible for assisting with evaluating, implementing, ... resolve challenges identified through incident response, assessments, and penetration testing . Coordinate operational and support activities for enterprise-wide security… more
- Deloitte (Dallas, TX)
- …Customization - APEX Class, Triggers, Visualforce pages, Lightning components etc. + Perform independent code reviews, unit testing , integration testing , and ... user acceptance testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role in developing and… more
- Citigroup (Irving, TX)
- …This is a senior position that sits within US Personal Banking, Independent Risk Management, and reports to the Director of Retail RWA Oversight function (Retail ... Citi is continuing to strengthen its RWA processes. This senior risk lead will be participating in...infrastructure and processes + RWA/ Basel processes + Stress testing aggregation + Understanding of Consumer Credit Profit &… more
- Sevita (Dallas, TX)
- …serve and each other. Join us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data solutions and enterprise ... testing teams + Proven record of working with senior leaders to present value of data + Demonstrate...believe that everyone deserves to live a full, more independent life. We provide people with quality services and… more
- USAA (Plano, TX)
- …is available for this position. **What you'll do:** + Oversees and conducts independent third line of defense model risk audit activities for high visibility, ... + Leverages specialized technical approaches to develop, implement, and execute model testing plans for models that require expert model risk knowledge and skills.… more
- Wells Fargo (Dallas, TX)
- …(ABUS) group in the Controller's Division is seeking a highly motivated Lead Financial Accountant with strong accounting and analytical experience to join our ... high performing team. This individual will lead work supporting accounting functions and SEC and regulatory...requirements in order to influence and provide direction to senior management on highly sensitive situations or negotiations +… more