- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... risk programs, risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer to support the Independent Testing & Validation (IT&V) Emerging Risk team. ... part of Wells Fargo's second line of defense and Independent Risk Management team, Independent Testing...(CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Risk and… more
- Bank of America (Plano, TX)
- …rules, and regulations and adhering to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or ... Enterprise Privacy Compliance & Operational Risk Manager Charlotte,...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- Ascensus (Dallas, TX)
- …is independent , experienced, and responsive. **Job Summary** : Performs compliance testing , document support and government forms preparation for complex ... on larger and more technically complex plans, including additional compliance testing that must be done such...their impact on plan qualification status and communicates with manager on daily processing issues + Consistently meets and/or… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues ... 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… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** The Manager of Clinical Informatics 2 provides leadership, activity planning, coordination and direction with various departments, committees and ... and tools within the Baylor Scott & White Health (BSWH) Care Model. The Manager of Clinical Informatics 2 will work closely with BSWH Information Systems (IS) to… 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
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** The Senior Manager , Cloud Security role is a pivotal leadership position responsible for overseeing ... strategic development, and policy enforcement to mitigate security risks. The Senior Manager will work closely with direct reports to design, implement, and assess… more
- Deloitte (Fort Worth, TX)
- Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services ... environment? Then our Independence compliance group may be the right fit for you!...technology development on these enhancements and performing user acceptance testing + Take a management role in completing independence… more
- Bank of America (Dallas, TX)
- …+ Presentation Skills + Written Communications + Monitoring, Surveillance, and Testing + Regulatory Compliance + Technical Documentation **Required ... Risk Management Manager - Reporting & Metrics Charlotte, North Carolina;Dallas,...Framework, establishing the C&E framework and governance structure, providing independent assessment and challenge of enterprise-wide C&E risks, providing… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance , Control, in-business Risk and Independent Risk. + Project ... + Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core… more
- Fresenius Medical Center (Irving, TX)
- …development and implementation of standards, methods, and procedures for inspecting, testing , and evaluating the precision, accuracy, and reliability of company ... + Oversees the Risk Management Program, Validation Committee, Acts as independent reviewer for design control activities, as assigned. Responsible for assigning… more
- Charles Schwab (Westlake, TX)
- …The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are ... provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and… more
- Spark Power (Fort Worth, TX)
- …a Service Technician, you will be performing a wide range of electrical testing , maintenance, and commissioning activities as part of Spark Power's NETA division. ... do as the Electrical Service Technician? + Conduct electrical testing and commissioning on a variety of power systems,...a job-by-job basis, such as but not limited to, compliance with all Health and Safety standards and regulations,… more
- Bank of America (Dallas, TX)
- …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). ... and/or lead risk-based and regulatory examinations. Credit Review provides an independent assessment of credit decisions and the effectiveness of credit processes… more
- Veterans Affairs, Veterans Health Administration (Grand Prairie, TX)
- …of care, which emphasizes a team-based approach to healthcare. Oversee PACTs compliance to Message Manager , MyHealtheVet, and encounter completion. Proficient in ... case management of the PCP's entire PACT panel with independent care delivery for acute/same day needs, or when...of your responsibility is to write orders for diagnostic testing , prescribe medications, consult with specialty service, and utilize… more
- USAA (Plano, TX)
- …committee, and the Boards of Directors. + The Retail CRR Team drives the independent CRR Programs covering the retail credit risks in USAA Federal Savings Bank, ... and aggregate credit risks, and direction of credit risk. + Ensure CRR's independent coverage of the retail credit risks is appropriate. + Ensure appropriateness of… more
- Ball Corporation (Fort Worth, TX)
- …or testing of various materials and products to determine compliance with specifications. 23. As customer service liaison, analyzes problems on customer ... maintenance, and ongoing improvement of the food safety system. 3. Assures compliance for the process control system by reviewing line data and verifying… more
- AUI Partners (Fort Worth, TX)
- …and conduct safety training sessions for superintendents and employees, ensuring compliance with local, state, and federal regulations. + Inspect and update ... planning, conducting drills and simulations. + Stay informed about and ensure compliance with local, state, and federal regulations related to safety and… 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 + Execute ... that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or independence + Design… more