- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Data Management** **Analyst** to support **Regulatory reporting** and **Data Quality** within ... data testing by Regulators, Commercial Bank Data Testing , Audit, COSO, Independent Testing ...coordinating system, process, control, QC/QA and procedural changes. + Lead research and remediation with CBO teams of regulatory… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- USAA (Plano, TX)
- …+ Provides independent assurance to the board of directors and senior management on the effectiveness of the design, implementation and execution of the ... part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you...Audit Executive for CFO and Shared Services, you will lead assurance and advisory services across multiple Staff Agencies… more
- Methodist Health System (Dallas, TX)
- …- Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital role in ... along with recommendations for potential solutions + Must use discretion and independent judgment in data analysis and reviewing data integrity issues + Generate… more
- Wells Fargo (Addison, TX)
- … Auditor within Internal Audit. The Senior Auditor will plan and execute independent audit testing for one of the following Audit lines of business: + ... segments of the Audit Plan + Plan and execute independent audit testing and ensure that they...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- JPMorgan Chase (Plano, TX)
- …audit professional to join the Consumer & Community Banking Audit Team. As a Senior Auditor, Associate in our Internal Audit group you will responsible for assessing ... judgment to strengthen internal controls. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance...than 20 countries around the world. **Job responsibilities** + Lead and work on audit engagements covering Consumer &… more
- Bank of America (Fort Worth, TX)
- …GRA and EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for ... 5 or more onshore/offshore resources as part of pre-submission testing . The Testing lead , in...and Operational Risk groups + Participates in routines involving senior leaders across Enterprise Independent Testing… more
- Grant Thornton LLP (Dallas, TX)
- …whitepapers, conferences, and/or other thought leadership material + Lead testing team for Consent Order Validation and independent monitoring engagements, ... As a Regulatory Compliance and Operational Risk Senior Manager, you will get the opportunity to...scheduling, project financials, quality review and client management + Lead and support business development activities, such as proposals,… more
- USAA (Plano, TX)
- …Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and the Boards of Directors. ... The **Retail CRR Team** drives the independent CRR Programs covering the retail credit risks in...and Unsecured credit risks. The **Credit Risk Review Analyst Senior ** will serve as a subject matter authority on… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... deliver value-added opinions and recommendations. Audit's vision to provide high value, independent , proactive insights, to innovate with technology, and to be a… 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
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well as ... drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Federal Reserve System (Dallas, TX)
- …Master's degree in accounting, finance, economics, or a related field. + Examination or independent testing and review of a bank's BSA Program, and/or Large Bank ... **About the Role:** We are looking for an experienced ** Senior BSA Examiner** to be part of a dedicated...the 11th District. In this role you will primarily lead and participate in examinations as part of the… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 88 **Function:** Business Support Services **Area of ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk Management… more
- AECOM (Dallas, TX)
- …expertise to tackle these intricate challenges head-on. From planning and pilot testing to conceptual and final design, through to construction, start-up, and ... current and future generations. **AECOM** Water is seeking a Senior Electrical Engineer to join our Dallas, TX office....to join our Dallas, TX office. This role will lead and support design efforts for a variety of… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …your glass with opportunity, come join our FAMILY. **Overview** The Senior Information Security Engineer is responsible for assisting with evaluating, implementing, ... resolve challenges identified through incident response, assessments, and penetration testing . Coordinate operational and support activities for enterprise-wide security… more
- Deloitte (Dallas, TX)
- …Customization - APEX Class, Triggers, Visualforce pages, Lightning components etc. + Perform independent code reviews, unit testing , integration testing , and ... user acceptance testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role in developing and… more
- Citigroup (Irving, TX)
- …This is a senior position that sits within US Personal Banking, Independent Risk Management, and reports to the Director of Retail RWA Oversight function (Retail ... Citi is continuing to strengthen its RWA processes. This senior risk lead will be participating in...infrastructure and processes + RWA/ Basel processes + Stress testing aggregation + Understanding of Consumer Credit Profit &… more
- Sevita (Dallas, TX)
- …serve and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise ... testing teams + Proven record of working with senior leaders to present value of data + Demonstrate...believe that everyone deserves to live a full, more independent life. We provide people with quality services and… more