- Wells Fargo (Irving, TX)
- …and controls according to standards and other applicable policies. The Senior Independent Testing Specialist will lead and support moderate to complex ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist...other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of… 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
- Bank of America (Fort Worth, TX)
- …The Test Automation team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to ... test population identification. **Role Overview:** As a Senior Automation Lead , main responsibilities will involve: + Developing testing automation that… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... will:** + Develop, implement, execute, and maintain the Software Development Lifecycle (SDLC) Testing oversight program. + Perform independent review on SDLC … 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
- 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
- Capital One (Plano, TX)
- …knowledge while assessing business risks, identifying key controls, and performing risk-based testing . The Audit Senior Manager will be responsible for ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the ... capital planning and capital adequacy activities. The individual will perform independent , objective assurance activities in line with professional standards and… more
- Bank of America (Dallas, TX)
- …with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. Additional coverage areas ... Credit Review Senior Examiner Charlotte, North Carolina;Stamford, Connecticut; Norfolk, Virginia;...Description:** Through examinations and monitoring, Credit Review provides an independent assessment of credit decisions and the effectiveness of… 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
- 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 + ... - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… 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 to join the Corporate Treasury Audit...professional skepticism while performing major components of audits. + Lead smaller scale audits or projects. + Develop ways… more
- ASSA ABLOY (Carrollton, TX)
- Career Opportunities: Engineer, Senior Controls (33029) Requisition ID 33029 - Posted - 4Front Engineered Solutions, Inc - BSI IB NA Sales Group - USA: Texas ... & Science - Posting Country (1) - Yes - Mid- senior level - Travel Required: 0%-10% Job Description Print...skills. + Effective time management skills. + Ability to lead an engineering project. + Ability to read job… more
- Siemens Digital Industries Software (Plano, TX)
- …systems, defining and coordinating implementation of wide-reaching impacts. Acts as Technical lead of major projects within one area of a product. Frequently ... of internal operating systems, applications implications and customer areas. Technical Lead in guiding junior engineers. Works without supervision on highly complex… more
- Deloitte (Dallas, TX)
- …transformations for industry-leading clients. Work you'll do As an Organization Design Senior Consultant, you will use a combination of our global methodology and ... organizational design and service delivery + Prepare organization design alternatives, testing them against design criteria, and aligning leadership groups around… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Manager, Cloud Security role will manage the Cloud Security team. This position ... of security frameworks such as NIST, ISO 27001, etc. + Ability and desire to lead and the flexibility to also share the duties of the technical team + Willingness… 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
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** As a dedicated Audit - Model Validator Lead you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle ... is available for this position. **What you'll do:** + Oversees and conducts independent third line of defense model risk audit activities for high visibility,… more
- Wells Fargo (Irving, TX)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Branded Cards and Card Capabilities. Primary focus of ... this role includes: + Drive and lead assigned business areas (Risk Accessible Units - RAU)...Communicate and share risk and control improvement opportunities to senior business leaders, including challenging metrics and desired thresholds.… more