- 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 ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic… more
- Citigroup (Irving, TX)
- …roadblocks and continuously forecasting the work effort. + Proactively communicate control testing automation progress to Senior Leader stakeholders. + Influence ... and negotiate with senior leaders and communicate with external parties + Lead a team of Automation Design Analysts tasked with: + Serving as Automation… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance ... The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are… 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
- Citigroup (Irving, TX)
- …This is a senior position that sits within US Personal Banking, Independent Risk Management, and reports to the Director of Retail RWA Oversight function (Retail ... Citi is continuing to strengthen its RWA processes. This senior risk lead will be participating in...infrastructure and processes + RWA/ Basel processes + Stress testing aggregation + Understanding of Consumer Credit Profit &… 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
- 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 July 30, 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
- Antech Diagnostics (Irving, TX)
- …results at a rate of 42/hour and Giardia at 100/hour. + Perform routine testing which may include fecal egg count, Baermann, Giardia ELISA, C. difficile toxin, ... - Giardia IFA, fecal occult blood and Parvovirus antigen testing on samples. + Exercises judgment in evaluating and...+ Awareness of quality control and calibration. + Assists lead or supervisor with rechecks as directed. + Cross-train… 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