- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model ... Machine Learning models). This role will report to the Senior Audit Manager- Quantitative Risk Modeling. Job...governance processes and regulatory requirements for US banks, specifically SR 11-7 Supervisory Guidance on Model Risk Management. +… more
- S&P Global (Dallas, TX)
- …**Grade Level (for internal use):** 09 **About the Role** **:** **Internal Audit Analyst** **Position Summary** This position is an individual contributor within the ... Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This position will support key… more
- Wells Fargo (Addison, TX)
- …leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. ... with industry standards, regulatory expectations and best practices + Communicate audit results to senior executives and using the role within Audit to… more
- US Bank (Dallas, TX)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills of… more
- Keurig Dr Pepper (Irving, TX)
- ** Sr Environmental Health & Safety Specialist ** The Sr EHS Specialist will assist our EHS Leader in developing, maintaining, and implementing the overall ... company is OSHA and EPA compliant. + Inspect and audit areas of manufacturing plant, truck yard, customer sites...+ Maintain EHS files and records to be always audit ready. + Establish and maintain accurate recordkeeping of… more
- Bank of America (Plano, TX)
- SR . Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job Description:** ... results to pinpoint trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance results and analysis… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front line control role,… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a System Reliability & Support Specialist Sr within PNC's Technology organization, you will be based in ... as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. PNC Employees take… more
- Capital One (Plano, TX)
- …Experienced Sr . Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Fraud Compliance related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The ** Sr . Private Platform Infrastructure Engineer** plays a critical role in fulfilling the ... and making Citi a competitive destination for the best technical talent. The Sr . Private Platform Infrastructure Engineer (VP) role is one of the key roles… more
- Sierra Nevada Corporation (Plano, TX)
- …explorers and heroes? We could use your expertise on our team! As a Sr Supply Chain Manager, you'll lead a team of buyers, subcontracts management specialist ... compliance, drive process improvements, and support the organization's objectives. + Ensures Audit Readiness of Purchasing Group ensuring CPSR approval + Promotes a… more
- Federal Aviation Administration (Fort Worth, TX)
- …eligibility while processing grants. With limited guidance, serves as a Regional Policy specialist for the Office of Airports audit program and its ... related audits. With limited input from Management, serves as a Regional Audit Program Specialist responsible for developing, maintaining, and coordinating the… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- HUB International (Frisco, TX)
- …real-time solutions that help mitigate exposures and contain costs. **Job Summary** The Sr . Claims Specialist is responsible for helping to oversee the claim's ... experience, as well as licensed claim advisors and premium audit specialists. This team is complemented by access to...the organization's carrier partners and third party administrators. The Sr . Claims Specialist is involved in the… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island ... or committee thereof, external auditors and regulatory agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager(s) to establish… more
- Bank of America (Fort Worth, TX)
- Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... records as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight...ensure adherence to enterprise-wide standards + Manages portfolio of audit issues to drive timely and effective remediation of… more
- Bank of America (Plano, TX)
- Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... typically have a minimum of 3 years of quality assurance, compliance, audit , and/or business controls experience. The candidate will collaborate with existing team… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist . This role aligns to the Corporate Risk organization, supporting the ... to lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit... senior leadership audience level + Experience in Audit , Compliance, Risk and Testing + Critical thinking and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer, Small & Business Banking (CSBB) testing and ... to lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit... senior leadership audience level + Experience in Audit , Compliance, Risk and Testing + Critical Thinking and… more