- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of ... risk programs, risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer as part of the Chief… 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 ... 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 Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group ... other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing...lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit, Compliance,… 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. ... programs, risks, and controls according to standards and other applicable policies. The Lead Independent Testing Officer will provide support and leadership… more
- Bank of America (Fort Worth, 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
- Wells Fargo (Irving, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Financial Crimes Officer to join the AML Emerging Risk and Product ... career areas and business divisions at wellsfargojobs.com . The Senior Lead Financial Crimes Officer will be...trends and root cause analysis stemming from AML-related issues, testing results, etc. **In this role, you will:** +… 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
- Southern Glazer's Wine and Spirits (Dallas, TX)
- … outcomes to project stakeholders + Assist in the implementation and maintenance of software testing tools + Lead QA projects and teams, become an expert in SGWS ... SGWS organization + Lead the implementation, build-out, or expansion of automated testing tools + Recommend opportunities to lower testing costs or improve… 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
- Bank of America (Dallas, TX)
- …tasked with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. This specific role ... Credit Review Senior Examiner Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...Description:** Through examinations and monitoring, Credit Review provides an independent assessment of credit decisions and the effectiveness of… more
- Bank of America (Dallas, TX)
- Senior Auditor, Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... + Recommending issue severity ratings under the supervision of senior team members. + Executes audit strategy for the...innovative tools to complete audit activities more efficiently (eg, testing ) + Validation of issue remediation by businesses +… 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
- Deloitte (Dallas, TX)
- …acceptance testing to ensure the delivery of high-quality products. + Perform independent code reviews, unit testing , integration testing , and support ... Visualforce pages, Lightning components etc + Perform unit testing , integration testing , and support user... testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role… more
- Spark Power (Fort Worth, TX)
- Senior Electrical Engineer Spark Power, a leader in electrical services in North America, is seeking an Electrical Engineer, possessing a current State of Texas ... Professional Engineer license, to lead approving electrical engineering packages for construction and maintenance...projects, large and small, with an emphasis on electrical testing and maintenance services. What you'll be doing as… 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...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… 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
- 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