- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of ... risk programs, risks, and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate ... standards, and executing group specific testing . The Senior Independent Testing Specialist will...lead through influence. + Experience writing reports for senior leadership audience level. + Experience in Audit, Compliance,… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the... policies and participates in the implementation of overall independent testing program for the Line of… more
- Bank of America (Fort Worth, TX)
- …accountability for the completion of testing activities in alignment with the Independent Testing - Enterprise Policy & Standard in a timely manner. The ... Manager IC is accountable for test execution for the Independent Testing Function. The Testing ...execution, reporting and analysis of results. This role may lead , contribute and participate in multiple special projects as… more
- Bank of America (Fort Worth, TX)
- …GRA and EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for ... 5 or more onshore/offshore resources as part of pre-submission testing . The Testing lead , in...and Operational Risk groups + Participates in routines involving senior leaders across Enterprise Independent Testing… more
- Wells Fargo (Irving, TX)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist supporting our Consumer group. This role is part of ... across all risk types consistent with the RCSA policy established by Independent Risk Management and the Front Line RCSA Procedures. + Execute evidence-based… more
- Wells Fargo (Irving, TX)
- …team, collaborate effectively, and partner with multiple leaders. + Coordinate with Audit, Independent Testing & Validation, COSO and possibly regulators on risk ... invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role is part of… 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 ... met * Support product and line qualification efforts and testing \. **Why Join Us** Do you want to be...a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible… more
- Black & Veatch (Fort Worth, TX)
- …Opportunity** In this role you will have the opportunity to: + Functionas a Lead or Senior Engineer + Studies - Energy Optimization, Power System Coordination ... ** Lead Power Systems Engineer - Phoenix, AZ (US...design teams for I&C design + Start up and testing of major electrical equipment Additional Project Opportunities: +… more
- Sargent & Lundy (Fort Worth, TX)
- …of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering and design team, you will work on a wide range of ... the preparation of I/O assignments and connection diagrams. + As a Project Lead Electrical Engineer, you will be responsible for guiding junior and senior… more
- Bank of America (Fort Worth, TX)
- …Description:** EIT is a centralized group within Global Risk Management responsible for independent testing of operational processes within the eight lines of ... data sourcing, conduct required sampling governance or distribute samples for testing , and design or revise sampling procedure documentation, with expert level… more
- Stantec (Fort Worth, TX)
- …Mentor, supervise, and lead technical and operations resources for staff and senior project managers + Manage financials for key projects + Ensure the delivery ... technical products through the implementation of quality review and independent review protocols + Assist with and lead...abilities and the ability to determine when assistance from senior staff is needed + Disciplined approach to project… more
- Comerica (Frisco, TX)
- …Development Officer II The primary purpose of the role is to play a lead role in the development, refinement, and adherence to the Corporate Development governance ... rewards of a myriad of situations confronting the Corporation. This position interacts with senior and executive management on a regular basis as part of leading M&A… more
- Deloitte (Westlake, TX)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...technology development on these enhancements and perform user acceptance testing + Mentor and train members of the Business… more
- Citigroup (Irving, TX)
- …automation of enterprise-wide "common" controls and recommending automated solutions to senior management and for participating in the design, development and ... Excellent communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide,… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... ability to navigate a complex organization; to influence and lead people across cultures at a senior ...+ Compliance Escalations and Emerging Risks + Monitoring and Testing + Risk and Controls Assessment / RCSAs and… more
- PNC (Dallas, TX)
- …with Technology teams, the C&IB Lines of Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit). In this role, you will act as the ... issue management coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as usual activities.… more