- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business … 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 ... as required by the BSA. Position Summary The Senior Business Control Specialist will provide...activities to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls… 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 ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....control risk, and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks.… 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 are ... Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience +… more
- Wells Fargo (Irving, TX)
- …(https://www.wellsfargojobs.com/career-areas/)** **About this role:** **Wells Fargo is seeking a Senior Control Management Specialist . Control Management ... Consumer Leading Shared Services includes the following functions: Risk Program Governance , Risk Program Enablement, Reporting & Analytics, Business Management,… more
- Wells Fargo (Irving, TX)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support our Financial Crimes Operations utility (FCO) ... employees' career aspirations and growth. We're proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in… more
- Wells Fargo (Dallas, TX)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist **In this role, you will:** + Lead initiatives designed ... practiced in Control Management functional area + Monitor moderately complex business specific programs, and provide risk management consulting to support the … more
- Bank of America (Fort Worth, TX)
- …an impact, along with the power to make a difference. Join us! The **Sr. Business Control Specialist ** will provide analytical support in executing internal ... Sr. Business Controls Specialist Pennington, New Jersey;Hunt...control discipline and operational excellence within the Preferred business . Proactively review targeted topics or teams for the… more
- Bank of America (Fort Worth, TX)
- Sr Business Controls Specialist - GCAOO QC/QA Testing Manager: Monitoring & Inspection Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Accountability Specialist to join the Risk Transformation and Governance team. This role will support ... relating to business policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and look for opportunities for procedural… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...the models owned or used by the line of business . Drives the oversight and governance activities,… more
- Bank of America (Fort Worth, TX)
- …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... QA Sr. Testing Specialist (Monitoring & Inspection) Charlotte, North Carolina;Fort Worth,...for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and… more
- Bank of America (Fort Worth, TX)
- …responsible for independent testing of operational processes within the eight lines of business and enterprise control functions at Bank of America to ensure ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...and automated tests, validate data sourcing, conduct required sampling governance or distribute samples for testing, and design or… more
- Bank of America (Fort Worth, TX)
- … Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience + ... GCAOO QC/QA Operations Controls Specialist Fort Worth, Texas **Job Description:** At Bank...business . **Responsibilities** + Execute Quality Assurance activities including control execution, case assignment, and results reporting in a… more
- Deloitte (Dallas, TX)
- …delivery teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- 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 and ... business risks. This role serves as a trusted advisor...validation reviews + Ongoing performance monitoring reviews + Model governance reviews + Finding validations + Stakeholder Collaboration: Serve… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... team. Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . As a part of Wells Fargo's… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Specialist - Global Compliance and Operational Risk Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; Plano, Texas ... Policies, Procedures, and Guidelines Management + Active Listening + Advisory + Business Process Analysis + Written Communications This job is responsible for… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Chief Operating Office (COO) as ... Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing & Validation… more
- Citigroup (Irving, TX)
- …many partners throughout the organization globally including all areas of Risk and Business . This position will be primarily focused on the risk mitigation pillar of ... and other risk mitigation processes, and serve as the control function for all activities conducted by public side...requirements and policy or process nuances, and enforcing applicable governance plus applying best practices + Stay up to… more