- Wells Fargo (Dallas, TX)
- …and lines of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to conduct control ... assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area + Evaluate risks and test controls. + Provide… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist within Consumer Lending (CL) Auto Control focused on the Issues ... for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise + Provide support in… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control … more
- Bank of America (Fort Worth, TX)
- Senior Business Control Specialist -...trends, themes, or areas requiring attention. + Works with senior management and other team members to produce ... performance results and analysis packages for senior management and communicates performance by facilitating meeting routines. + Maintains a culture of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... have an opportunity on the CSBB team as a Senior Independent Testing Specialist to execute financial...Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control … more
- Bank of America (Dallas, TX)
- Credit Review Senior Portfolio Specialist New York, New...input to top of house reporting for Board and senior management + Drive a culture of ... Ability to support conclusions through fact-based analysis and ability to influence senior leaders + Excellent credit analysis, project management and leadership… more
- Wells Fargo (Dallas, TX)
- …partners closely with HR, Control Management , Independent Risk Management , Audit and Regulatory Relations. This Senior Business Accountability ... **About this Role:** Wells Fargo is seeking a Senior Business Accountability Specialist on the...will work closely with partners in HR, front line Control Management , Risk, and Compliance to ensure… more
- UL, LLC (Dallas, TX)
- The Senior Regulatory Specialist responsible for Canadian legislation identifies, collects, and interprets science-based reports, data and regulations in order ... Environment, Health, Safety, and Transportation (EHS&T) information for the control and use of chemicals in the market place....and use of chemicals in the market place. The Senior Regulatory Specialist responsible for Canadian legislation… more
- Olsson (Fort Worth, TX)
- …people, amazing designs, and projects with purpose. **Job Description** The Project Document Senior Specialist works closely with project managers to ensure the ... for assigned projects in a specialized or focused capacity. The project document senior specialist manages the ongoing exchange of project-related drawings and… more
- TD Bank (Dallas, TX)
- …of Business:** Technology Solutions **Job Description:** **Department Overview:** The Senior Digital Forensics Investigation Specialist , Forensic Investigations ... investigations or internal or external fraud investigations. **Job Summary:** The Senior Digital Forensic Investigative Specialist leads development and/or… more
- Siemens (Plano, TX)
- … Specialist , you will:** + Commissions new direct digital control systems on construction sites within planned timelines Documents commissioning details; ... for our environment. Curious to see what a Solutions Specialist does on a day-to-day basis? CLICK HERE: ...Completes and submits routine written reports. Provides plans and control system documents to engineering for as-built drawings +… more
- Bank of America (Fort Worth, TX)
- SR Business Control Specialist - GCAOO QA Application Administrator (IQS) Pennington, New Jersey;New York, New York; Fort Worth, Texas; Kennesaw, Georgia **Job ... Profile Summary This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... role is a key member of the Technology Business Management Resiliency & Controls Quality Assurance team that provides...and test the effectiveness of controls (monitoring and Quality Control ). Engage with senior stakeholders to identify… more
- Wells Fargo (Irving, TX)
- …The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk ... management testing function for financial crimes risk disciplines including...crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to independently evaluate the adequacy… more
- Bank of America (Dallas, TX)
- …Compliance -- Enterprise Policies ("GC Policy"), and the Enterprise Fraud Risk Management Standards. The GFC Specialist assists in engaging other Compliance ... scope and risk-based focus of the second line's risk management activities. The GFC Specialist also assists...Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders via established governance and management … more
- Bank of America (Addison, TX)
- …Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist ...and technology partners regarding the proposed changes. + Engage senior management to provide factual, transparent, and… more
- Bank of America (Dallas, TX)
- … contributes to the identification of themes and trends at the front-line unit, control function and enterprise level. The GFC Specialist assists in engaging ... scope and risk-based focus of the second line's risk management activities. The GFC Specialist also assists...Operational Risk ("GC&OR") Senior Leaders and FLU/CF Senior Leaders via established governance and management … more
- Omni Hotels (Dallas, TX)
- …We are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist with a strong technical security background and extensive ... risk management activities, and security incidents for senior management and regulatory bodies. + Maintain...Security Manager), CRISC (Certified in Risk and Information Systems Control ), or PCI QSA (Qualified Security Assessor), are highly… more
- Bank of America (Plano, TX)
- …and Global Compliance - Enterprise Policies and the Enterprise Fraud Risk Management Standards. The Global Financial Crimes ("GFC") Specialist , under ... Global Financial Crimes Specialist Charlotte, North Carolina;Atlanta, Georgia; Pennington, New Jersey;...risks in alignment with the Compliance and Operational Risk Management ("CORM") Program, and the Economic sanctions and Global… more
- Bank of America (Fort Worth, TX)
- …to comprehensive test requirements + Demonstrated ability to interface effectively with Senior management + Strong team player + Responsible for scheduling ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...2+ years experience with an internal audit, testing, risk management , process improvement, compliance, or front line control… more