- Charles Schwab (Westlake, TX)
- … controls. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team ... functions including model risk. We are hiring a quantitative specialist to perform testing as part of audit...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Wolters Kluwer (Coppell, TX)
- . ** Senior Technology Sales Support Specialist -External Audit Focused** **Summary** Requires in-depth conceptual and practical knowledge of theories and ... and maintain close relationships with customers, prospects, peers and internal resources including: product management, product training, learning and enablement… more
- Wells Fargo (Addison, TX)
- …assurance that Audit has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and Code of Ethics; FRB ... Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB...communication skills with demonstrated ability to interact effectively with senior management. + Evaluate and provide appropriate solutions for… more
- Wells Fargo (Irving, TX)
- … lines of business partners, Compliance, Independent Risk Management, and Internal Audit . + Relevant advanced/post-graduate degree **Job Expectations:** + ... standards, and executing group specific testing. The IT&V team is seeking a Senior Independent Testing Specialist to support the IT&V Enterprise Functions (EF)… more
- L3Harris (Rockwall, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist , Quality Engineering Job Code: QEP4 Job Location: Rockwall, TX Job ... and subcontracts for understanding of all requirements. + Implement audit plans to assure compliance to internal ...Implement audit plans to assure compliance to internal requirements and external standards per program requirements (AS9100,… 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 & Business Banking ... + Evaluate the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports. + Identify issues… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required… more
- Wolters Kluwer (Dallas, TX)
- …a Wolters Kluwer office._** **Basic Function** As a Technology Sales Support Specialist , you will join the cloud presales team responsible for representing Wolters ... our Enablon SaaS Cloud Offering. You will also work closely with our internal teams to share market needs and insight and make recommendations to strengthen… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking Senior Independent Testing Specialists in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... the risk and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- PNC (Dallas, TX)
- …and regulatory requirements (eg FFIEC guidance for banking - Basic understanding of internal audit processes (eg evidence collection, control testing) - Ability ... the company's success. As a Line of Business Risk Specialist within PNC's Technology organization, you will be based...to track and follow up on audit requests to ensure timely responses across teams -… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... BRCO Specialist Lead The Business Risk and Control Officers...tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD… more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking (CSBB) ... the risk and control environment + Collaborate and consult with colleagues, internal partners and management **Required Qualifications:** + 2+ years of Independent… more
- RTX Corporation (Mckinney, TX)
- …is seeking a strong candidate for an Estimating & Pricing Principal Specialist position. The qualified candidate will partner and support proposal activity for ... Review cost input for reasonableness + Prepare and present internal management reviews up to the Director level in...skills, as well as the ability to interact with senior levels of management and customer organizations + Ability… more
- US Bank (Dallas, TX)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary… more
- Vontier (Dallas, TX)
- The Automation Senior Test Engineer will be part of the wider software team supporting the delivery of new products and services to our customers. Responsibilities ... + Make recommendations for process improvements where appropriate + Maintain an audit trail of modification history + Support acceptance/pilot testing + Maintaining… more
- M&T Bank (Dallas, TX)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and servicing of high net-worth private and institutional clients. Supports senior account relationship managers. May serve as administrator for large (as… more
- L3Harris (Plano, TX)
- …sea and cyber domains in the interest of national security. Job Title: Specialist , Information System Security Officer (ISSO) Job Code: 22217 Job Location: Plano, TX ... 9/80 REG Job Description: Join our dynamic Information Security team as a Specialist , Cyber Intelligence (ISSO), where you'll play a key role in protecting… more
- TIAA (Dallas, TX)
- …operations, ownership structures, and financial transactions. + Experience presenting findings to Senior Leaders, regulators, and audit . + Strong research skills ... standards and requirement + BS/BA Degree + Certified Anti Money Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Experience conducting thorough… more