- Bank of America (Fort Worth, TX)
- Sr . Business Controls Specialist Pennington, New...the power to make a difference. Join us! The ** Sr . Business Control Specialist ** ... - Testing and research support for existing audit issues - Other ad-hoc Business Controls functions, as required **Required Qualifications:** + Understanding of… more
- Bank of America (Fort Worth, TX)
- Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... records as required by the BSA. Position Summary The Senior Business Control Specialist...other regulatory matters. + Continuously assesses and enhances the Business Controls coverage model and processes, improving… more
- Bank of America (Fort Worth, TX)
- SR . Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....experience working in a fast paced environment **Skills:** + Controls Management + Business Controls … more
- Bank of America (Fort Worth, TX)
- Sr Business Controls Specialist -... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Bank of America (Fort Worth, TX)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we ... Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience +… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist in Cybersecurity as part of Identity Access Management. Learn ... for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ... **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business … more
- Bank of America (Plano, TX)
- Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....of 3 years of quality assurance, compliance, audit, and/or business controls experience. The candidate will collaborate… more
- Bank of America (Fort Worth, TX)
- Assistant Vice President; Senior Business Control Specialist Fort Worth, Texas;Boston, Massachusetts **Job Description:** At Bank of America, we are ... of data. + Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. +...improvements. + Analyze, interpret, and report data from core business controls tool of Tableau, and leverage… more
- ThermoFisher Scientific (Dallas, TX)
- …in North America for our process spectroscopy product line within the Measurement, Control and Sample Identification business unit. The position is responsible ... an individual's sales, teamwork, and interpersonal skills to grow the business within Thermo Fisher Scientific's process spectroscopy portfolio. **Key Duties and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer, Small & Business Banking (CSBB) testing and ... validation on the Small & Business Banking (SBB) testing team. Learn more about the...validation, and documentation of review activities for risks and controls according to standards and other applicable policies. **In… more
- Amazon (Dallas, TX)
- …of Go to Market (GTM) at AWS using generative AI (GenAI)? AWS Specialist Solutions Architects (SSAs) are technologists with deep domain-specific expertise, able to ... novel and unique technical challenges for customers? Become an AWS GenAI Specialist SA! Key job responsibilities Roles/Responsibilities * Represent the voice of the… more
- Bank of America (Fort Worth, TX)
- QA Sr . Testing Specialist (Monitoring & Inspection) Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job Description:** At Bank of America, ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....reporting to drive process improvements and oversight. The QC/QA Sr . Testing Specialist (Monitoring & Inspection) is… more
- Master Halco (Dallas, TX)
- **Overview** **ITOCHU Building Products (IBP) Holdings** has an immediate need for a ** Sr . Payroll Specialist .** ITOCHU Building Products is the largest and ... Payroll HRIS Manager, we are seeking an experienced Sr Payroll Specialist who will handle all...while maintaining confidentiality, accuracy, full compliance, and strong internal controls . This is a very exciting time to join… more
- Bank of America (Fort Worth, TX)
- …clients + Partner with colleagues in Banking, Sales,, FLU COOs, FLU Change, FLU Business Controls , Operations, and other groups as needed + Review clients for ... Sr Client Outreach Specialist Charlotte, North...and Investment Bank (GCIB) and Global Markets (GM)lines of business . **The Function** The Client Outreach team are the… more
- Honeywell (Richardson, TX)
- As a Sr Program Specialist here at Honeywell, you will play a crucial role in supporting and coordinating various programs within Honeywell's Business ... an important role in Honeywell's process and strategies to achieve committed business performance. You will support business leaders and present programmatic… more
- S&P Global (Dallas, TX)
- …leads and the business to gain an understanding of key processes and controls , identify control gaps, assess risk and apply data analytics and automation to ... strengthen and monitor the overall internal control environment. You will interact with process owners and...+ Execute walkthroughs and perform testing of financial and business process controls , incorporating data analytics and… more
- ServiceNow, Inc. (Addison, TX)
- …getting them to see the value of their ServiceNow investment. **The Role:** The Sr . Business Process Consultant, Creator Workflow will be a functional and ... ServiceNow works with customers to help them achieve their business outcomes by providing prescriptive guidance. As part of...opening is focused on finding a Supply Chain operations specialist with experience to bring to Source to Pay… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans.… more
- Amazon (Dallas, TX)
- …to influence the design of new products under development. Key job responsibilities The Sr . CI Engineer (SrCIE) is a specialist responsible for the technical ... more efficient, and achieve Amazon's Climate Pledge goals. We are seeking a Sr . Continuous Improvement Engineer to join the WW Continuous Improvement (CI) team and… more
- Capital One (Plano, TX)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… more