- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Chief Operating ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of… more
- Bank of America (Plano, TX)
- …Front Line Unit (FLU), control function and Enterprise level. **Responsibilities:** + Conducts independent testing on a team in support of coverage needs ... end to end execution process in accordance with the Independent Testing Enterprise Policy and Standard +...scripts for Simple Path processing + Point-of-contact for Support Lead or assist Testing Lead … 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
- 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
- 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
- Stryker (Flower Mound, TX)
- …schedule, ensuring coordination with external auditors and Internal Audit, who performs independent testing of controls. + Support Audit Board administration, ... Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead ...and external auditors on the status of SOX controls testing and results. + Evaluate materiality of acquisitions and… 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
- USAA (Plano, TX)
- …continental US with occasional business travel. **The Opportunity** **The Fraud Model Management Lead ** will be a senior team member, working with other staff ... of what makes us so special! As a dedicated Lead Model Validator, you will implement model risk validation...ongoing monitoring + Support ML Ops as needed (implementation testing and testing processes, change logs and… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 88 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting Center. Responsibilities: +… 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
- 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
- Black & Veatch (Fort Worth, TX)
- …Opportunity** In this role you will have the opportunity to: + Functionas a Lead or Senior Engineer + Studies - Energy Optimization, Power System Coordination ... ** Lead Power Systems Engineer - US Hybrid** Date:...design teams for I&C design + Start up and testing of major electrical equipment Additional Project Opportunities: +… more
- USAA (Plano, TX)
- …control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results and alignment on key ... based on established strategy. + Applies expert knowledge and independent critical thinking to use or produce analytical insights...events. + Serves as the point of contact for senior risk leadership on projects and special management requests… more
- Sargent & Lundy (Fort Worth, TX)
- …of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering and design team, you will work on a wide range of ... the preparation of I/O assignments and connection diagrams. + As a Project Lead Electrical Engineer, you will be responsible for guiding junior and senior… more
- AECOM (Fort Worth, TX)
- …Engineering & Inspection (CEI), Construction Scheduling Support (CSS), Owner Verification Testing Inspection (OVTI), Independent Engineer (IE), CPM Scheduling ... Join us. **Job Description** AECOM is seeking a full-time Lead Texas CEI Sr. Project Manager to be based...Construction Engineering & Inspection (CEI) Market in Texas as Senior PM developing work and performing PM duties as… more