- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate ... areas and lines of business at wellsfargojobs.com . The Independent Testing & Validation team is responsible...controls according to standards and other applicable policies. The Testing Senior Manager will support… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group ... career areas and lines of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Consumer, Small and Business Banking… more
- 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 Corporate ... risk programs, risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer will provide support and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... more about the career areas and lines of business at wellsfargojobs.com . The Independent Testing & Validation team is responsible for the development and design… more
- Bank of America (Fort Worth, TX)
- … Manager IC is accountable for test execution for the Independent Testing Function. The Testing Manager IC is a highly tenured subject matter ... Testing Manager - IC Charlotte, North...of testing activities in alignment with the Independent Testing - Enterprise Policy & Standard in… more
- Bank of America (Fort Worth, TX)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... us! Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business...process improvement and automation. Role Overview The Data Quality Testing Manager is accountable for the Global… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management,… more
- Jacobs (Dallas, TX)
- …of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment and ... risk management, governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...coordination with external auditors and Internal Audit, who performs independent testing of controls. + Support Audit… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job ... to make a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan for specific portfolio(s).… more
- Intertek (Dallas, TX)
- … testing , geotechnical services, environmental engineering, industrial hygiene, and specialty testing . What are we looking for? The Senior Project Engineer ... Senior Project Engineer - Farmers Branch, Texas Intertek,...is a leading US based provider of construction assurance, testing and inspection in civil and commercial construction. Our… more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Chicago, Illinois; Providence, ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management,… more
- PNC (Dallas, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and ... Audit department is composed of industry leaders who provide independent , objective assurance and consulting services designed to add...develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking an Associate/ Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… 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 + ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… 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
- Bank of America (Dallas, TX)
- Senior Global Financial Crimes Investigator - Proficiency Coach Tampa, Florida;Atlanta, Georgia; Hunt Valley, Maryland; Pennington, New Jersey; Farmington, ... regulators and/or law enforcement + Reports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and… more
- Lockheed Martin (Fort Worth, TX)
- …The individual will need to have the capability to work partially independent in role, effectively communicate with cross\-functional internal and external team and ... to ensure requirements are met * Support product and line qualification efforts and testing \. **Why Join Us** Do you want to be part of a company culture… more
- Capital One (Plano, TX)
- …and a great place to work. The Commercial Credit Review Senior Manager is responsible for executing an independent , risk-based assurance review of assigned ... Municipal Finance, , Counterparty Credit and Special Assets. The Senior Manager will contribute towards the execution...a line(s) of business, including individual deal sampling and testing + Reviewing individual credit files to assess overall… more
- Citigroup (Irving, TX)
- **Controls Automation Manager - C13** The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of ... automation of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development and… more