- 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
- 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
- Federal Reserve Bank (Dallas, TX)
- …Role:** The Federal Reserve Bank of Dallas is looking for an experienced ** Sr . Accounts Payable Analyst (Tax Specialist )** to support accounts payable processes ... with internal and external customers, other Federal Reserve Banks, and Audit . You will have substantial personal responsibility and are primarily self-directed.… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Risk and Resiliency organization, you will be based ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; ... providing guidance, oversight and coordination as needed. Responsible for coordinating audit and exam support services including contributing to narrative and… 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
- PNC (Farmers Branch, 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. + Coordinates with… 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
- 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 ... programs, risks, and controls according to standards and other applicable policies. The Senior Independent Testing Specialist will lead and support moderate to… more
- UL, LLC (Dallas, TX)
- A Senior Technical Training Specialist will be responsible for onboarding all new auditors globally, including establishment of training plans for individual ... yearly training calendars and plans focused on Technical and Audit Programs. + Evaluate training effectiveness and suggest program...work and grow together with targeted development, reward and recognition programs as well as our very own UL… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Enterprise Risk Specialist to be responsible for analytics, governance, and controls to ensure Consumer ... of Risk Management experience (includes Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market Risk, IT Systems Security, Business Process… 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 ... and understanding of financial services industry: compliance, risk management, or audit operations. + Ability to prioritize work, meet deadlines, achieve goals,… more
- DriveTime (Dallas, TX)
- …a quality centric culture across the organization. In long, our Process Specialist is responsible for: + Responsible to design, manage, analyze, improve, and ... Operational KPIs and provide monthly summary, trends to the Sr . Leadership team, which will include building, influencing and...and their sign off. + Constantly train, assist and audit process managers and owner practices who are managing… more
- AAR (Grand Prairie, TX)
- **Title:** Specialist , Quality Assurance **Location:** United States-Texas-Grand Prairie **Job Number:** 16274 AAR is an independent provider of aviation services to ... Duties & Responsibilities** | Plans, Develops and executes the audit schedule to assure that all appropriate aspects of...results of audits and status of corrective actions to senior management | Supports the review and release of… more