- Textron (Fort Worth, TX)
- ** Sr Supply Chain Compliance Specialist ** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breakingthe ... audit and compliance matters or concerns\. Coordination with internal functional management, departments, staff and external customers \(both Government and… more
- Bank of America (Plano, TX)
- Sr . Business Control Specialist Belfast, Maine;Jacksonville, Florida; Plano, Texas; Richmond, Virginia; Farmington, Connecticut; Chandler, Arizona; Newark, ... the power to make a difference. Join us! **Enterprise Job Description** **:** The ** Sr . Business Control Specialist ** is part of the Regulatory Business Controls… more
- Bank of America (Fort Worth, TX)
- …Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit , Risk management, Process improvement, Compliance, Front ... Sr Business Control Specialist -Quality Analyst,...This job is responsible for driving and executing on internal control discipline and operational excellence within a Line… more
- American Airlines (Dallas, TX)
- …+ Performs identification and validation of vendor to be paid + Performs audit of approvals to ensure compliance with Resource Approval Policy + Performs scanning ... accounts + Representative of American Airlines who works closely with vendors and internal business units to resolve invoice discrepancies + Add "high volume" of… more
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , Front End Audit - Hybrid Requisition Id: 374936 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need ... to succeed as a Senior Specialist , Front End Audit **...rating tariff + Review customer pricing agreements and XPO's internal tariff for accuracy + Process corrections using the… 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 ... audit projects that provide input to the annual audit plan. The Senior Auditor will be...ensure adequate coverage of risks.** + **Design and perform audit procedures to verify the effectiveness of internal… 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 ... Supplement (DFARS) and company policies and procedures. + Support and advice during internal and external audits to include DCMA CPSR audits. + Ensure organization's… 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, ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors + Ensures the active identification, response… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in becoming part of our Dynamic… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist … more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/controls background in financial services… more
- Bank of America (Dallas, TX)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut;...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination,… 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 make ... transaction reporting exemption records as required by the BSA. Position Summary The Senior Business Control Specialist will provide oversight and support in… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the company's Corporate Risk group. Corporate Risk is the company's second ... areas and lines of business at wellsfargojobs.com . The Senior Credit Risk Specialist role will be...analysis and accurate credit strategy implementation + Interact with internal and external customers + Interact with Audit… 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 help make ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist . This role aligns to the Corporate Risk organization, supporting the ... with the ability to lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit , Compliance, Risk and… more
- Wells Fargo (Westlake, TX)
- …in the location posted on the req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working ... design reports ts and metrics and using WF supported internal analytical tools. You'll have skills in SQL, Tableau,...this role, you will: Act as an advisor to senior leadership to develop or influence plans, specifications, resource… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** Senior Implementation Specialists are responsible for onboarding new middle market customers ... needs; configuring the software with and for the customer; working with internal teams on complex technical integrations; tracking, managing and providing regular… more