- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate ... areas and lines of business at wellsfargojobs.com . The Independent Testing & Validation team is responsible...controls according to standards and other applicable policies. The Testing Senior Manager will support… more
- Bank of America (Fort Worth, TX)
- … Manager IC is accountable for test execution for the Independent Testing Function. The Testing Manager IC is a highly tenured subject matter ... Testing Manager - IC Charlotte, North...of testing activities in alignment with the Independent Testing - Enterprise Policy & Standard in… more
- Bank of America (Fort Worth, TX)
- GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... us! Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business...process improvement and automation. Role Overview The Data Quality Testing Manager is accountable for the Global… more
- Stryker (Flower Mound, TX)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...coordination with external auditors and Internal Audit, who performs independent testing of controls. + Support Audit… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 88 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting Center. Responsibilities: +… more
- Lockheed Martin (Fort Worth, TX)
- …The individual will need to have the capability to work partially independent in role, effectively communicate with cross\-functional internal and external team and ... to ensure requirements are met * Support product and line qualification efforts and testing \. **Why Join Us** Do you want to be part of a company culture… more
- Citigroup (Irving, TX)
- **Controls Automation Manager - C13** The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of ... automation of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development and… more
- Citigroup (Irving, TX)
- …and Tools (CAATTs) primarily using Python, SAS and SQL. + Performs independent testing of business data extractions and segmentations for completeness, ... management of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also leads the development, support and delivery of… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... Overview: The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with Citi's US… more
- Sunrise Senior Living (Fort Worth, TX)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... **_- Sunrise Team Member_** At Sunrise, our Med Care Manager is responsible for providing the highest degree of...Providing resident care while demonstrating the Mission for Sunrise Senior Living, 'to champion the quality of life for… more
- Citigroup (Irving, TX)
- …portfolio analysis, documentation, risk identification, management, monitoring, administration, and stress testing . The ICM Portfolio Manager (PM) will help ... analysis on wholesale credit. In this role, the Portfolio Manager will be responsible for coordinating with the various...+ Continuous engagement across ICM and with businesses and Independent Risk senior stakeholders + Understand any… more
- Wells Fargo (Irving, TX)
- …risk identification, effective challenge, and timely escalation of key risks to senior leaders and governance forums + Develop, manage, and ensure implementation of ... fiduciary risk policies, methodologies, and procedures + Conduct independent risk assessments of Wells Fargo's fiduciary related businesses + Participate in New… more
- Citigroup (Irving, TX)
- …+ Provides regulatory risk project management support (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core ... seeks Client feedback to influence change throughout organization. + Assistant project manager and work with business users to gather business requirements and draft… more