- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Chief Operating ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid understanding of… 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)
- …The Test Automation team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to ... test population identification. **Role Overview:** As a Senior Automation Lead , main responsibilities will involve: + Developing testing automation that… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... will:** + Develop, implement, execute, and maintain the Software Development Lifecycle (SDLC) Testing oversight program. + Perform independent review on SDLC … more
- Wolters Kluwer (Dallas, TX)
- …and expertise during development cycle to collaboratively create, maintain, and document testing scenarios. + May participate and assist in the training of pharmacy ... analytic and clinical decision support skills (preferred) + Ability to make independent decisions + Strong critical thinking and complex problem-solving skills +… 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 (Dallas, TX)
- …for and/or lead risk-based and regulatory examinations + Perform transactional testing of credit process execution of new and existing clients, and provide ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...issue management. Serve as subject matter expert for and/or lead risk-based and regulatory examinations. Credit Review provides an… more
- Capital One (Plano, TX)
- …knowledge while assessing business risks, identifying key controls, and performing risk-based testing . The Audit Senior Manager will be responsible for ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group… more
- BAE Systems (Austin, TX)
- **Job Description** Because this role involves a combination of collaborative/in-person and independent work, it will take the form of a **hybrid work format** , ... warfare capabilities to enhance mission survivability. BAE Systems is seeking a Senior Principal Electrical Engineer. At BAE Systems, we deliver a full range… more
- Ankura (TX)
- …such as maturity and preparedness assessments, incident response planning and testing , and cyber resilience, and also managed security services customized to ... Proactively safeguarding critical data assets. Role Overview: As a Senior Managing Director of Incident Response & Global Managed...markets are C-suite executives and leaders within organizations + Lead and inspire a team of talented IR (US)… more
- Bank of America (Dallas, TX)
- …with the review of more complex transactions. Lastly, may be asked to lead special projects in addition to testing responsibilities. Additional coverage areas ... Credit Review Senior Examiner Charlotte, North Carolina;Stamford, Connecticut; East Hartford,...Description:** Through examinations and monitoring, Credit Review provides an independent assessment of credit decisions and the effectiveness of… more
- Leidos (Houston, TX)
- …or more years of Substation protection control design and/or field testing /commissioning experience. + ** Lead -Level:** Bachelor's degree in electrical ... greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our...Opportunities. + Mentorship & Training Opportunities. + Opportunity to Lead , Grow, and Inspire a Dynamic Team **In this… more
- Diversified (San Antonio, TX)
- …can include rack and enclosure build outs, panel terminations, device installation, testing and troubleshooting. The Senior Tech will be responsible for ... Senior Installation Technician (Electronic Security) - Travel San...missing/defective. Getting replacement inventory may be delayed due to lead times, hence it is very important to notify… more
- Black & Veatch (Houston, TX)
- ** Senior Cyber Risk & Compliance Manager** Date: Nov 2,...2, CMMC, ISO 27001, NIST CSF, GDPR, etc. + Lead and manage internal and external audits, such as scope ... and put your diverse talents and perspectives to use. **The Opportunity** The ** Senior Cyber Risk & Compliance Manager** will be responsible to establish and… more
- Siemens (Plano, TX)
- …coverage and overall assurance in cooperation with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and ... Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success… more
- Wells Fargo (Addison, TX)
- …of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely and accurate + ... Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Wells Fargo (Addison, TX)
- …of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely and accurate + ... - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Amazon (Austin, TX)
- …to senior management * Track audit findings and perform testing to ensure audit finding remediation. 4. Stakeholder Management and Collaboration: Build ... We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical… more
- Clark Construction Group, LLC (San Antonio, TX)
- …Must be able to manage other inspectors and submittal clerks, as well as coordinate independent material testing and lab work + Ability to process a large volume ... **Summary** As a Senior Quality Control Manager, you will ensure the...Control documents related to quality control functions + Establish testing procedures in accordance with contract specifications + Manage… more
- NRG Energy, Inc. (Houston, TX)
- …provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! Job Summary: Provide ... independent and objective review of the overall effectiveness and...performance objectives and strategy. Essential Duties / Responsibilities: + Lead and perform audits by documenting and evaluating audit… more