- MultiPlan (Irving, TX)
- …security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to risk/ compliance and test ... across disciplines and departments design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX, SOC,… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Compliance Advisor Manager The Compliance Advisor Manager performs a key risk management role ... within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering...guidance, advise, and effective challenge + Active involvement with compliance testing and third party compliance… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Controls , Monitoring & Testing Governance Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational...and CFs directly. The position of Global Financial Crimes Controls , Monitoring & Testing Governance Executive within… more
- USAA (Plano, TX)
- …requirements to identify and detail these issues. + Monitors, develops, and communicates audit testing , control testing and examination requests. + Leads the ... of what makes us so special! **The Opportunity** As a dedicated, Business Advisor Lead-Bank Disputes Employee Orientation you will advise team members by providing… more
- USAA (Plano, TX)
- …so special! **The Opportunity** As a dedicated **Senior Asset Liability Management Advisor ** , you will be responsible for the modeling, analysis, reporting, ... rate risk (IRR) position and for developing, documenting, and testing of assumptions used in the Bank ALM model...this position. **What you'll do:** + Measures, monitors, and controls interest rate exposures for USAA Bank. + Develops… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for COO (Non-Operations) Lines of Business who will serve as an important member ... of the Front-Line Control organization accountable for assessing and ensuring effective management...**In this role, you will:** + Act as an advisor to more experienced leaders in developing risk mitigation… more
- Citigroup (Irving, TX)
- …Performs/oversees user acceptance testing to identify and remedy defects and approves final testing results. + Acts as advisor or coach to new or lower-level ... wealth management. We're looking for a collaborative, team-focused, knowledgeable Loss-Forecasting/Stress- Testing IT Product Owner with phenomenal interpersonal skills. Product… more
- Citigroup (Irving, TX)
- …and pacing. Communicate updates cross-team weekly. + Adhere to strict compliance and regulatory controls ; maintain accurate and complete documentation ... new and refreshed AdTech products to market, partnering through-the-line campaigns, testing new channels and tactics, and driving marketing innovation with existing… more
- Citigroup (Irving, TX)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls , Internal Audit and Risk, and introducing innovative ... Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of… more
- JPMorgan Chase (Plano, TX)
- …Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization for Consumer & Community Banking (CCB), you provide expertise ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat...into product and application teams so they adopt our control products and create products that are secure from… more
- Citigroup (Irving, TX)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls , Internal Audit and Risk, and introducing innovative ... to identify and remedy defects and approves final testing results. + Acts as advisor or...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls , Internal Audit and Risk, and introducing innovative ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and… more
- Wells Fargo (Westlake, TX)
- …initiative and issue management including strategic solutioning, execution management, testing and validation readiness, impediment remediation, and closure across ... **In this role, you will:** + Act as an advisor to IAM Initiatives leadership to report on open...risk, roadblocks, and resource needs for IAM risk & control commitments. + Lead the strategy and resolution of… more
- Cherry Bekaert (Plano, TX)
- …professional standards and regulations such as GASB + Prior experience with internal controls including documentation and testing of controls + Excellent ... the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. With growing… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …to ensure accurate filing of multijurisdictional payroll taxes + Maintain internal control policies, procedures, and compliance with respect to the payroll, ... Knowledge of payroll general ledger impacts to facilitate adjustments, development, and testing of these and related compliance changes. + Minimum of… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... thinking to define issues and develop innovative solutions + Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... thinking to define issues and develop innovative solutions + Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary… more
- Citigroup (Irving, TX)
- …and programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing , ... help define operating standards and processes + Serve as advisor or coach to new or lower level analysts...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- …support tooling requirements. + Participate in application releases, from development, testing and deployment into production. + Engages in post implementation ... while adhering to Service Level Agreements. + Acts as advisor or coach to new or lower-level analysts. +...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... thinking to define issues and develop innovative solutions + Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary… more
