- Citigroup (Irving, TX)
- …accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance / control and monitoring ... and oversees Controls , Analytics and Decision Management, Quality Assurance , Regulatory Management, Data and Transformation...to assess and contribute to the content of key risk and control reporting and provide clear,… more
- GAF (Fort Worth, TX)
- …evaluation of 3rd Party suppliers and products to create Quality Risk Matrix.Leads identified Quality Assurance / Manufacturing initiatives pertaining ... will provide leadership to assess and mitigate raw material risk to our plants based on quality ...preferably in roofing Required + 5+ years experience in Quality Assurance , Quality Control… more
- Bank of America (Addison, TX)
- …+ Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder ... expertise as a subject matter expert. + Improve vulnerability identification quality control for the Container environments; collaborating across Vulnerability… more
- Toyota (Plano, TX)
- …Managers, Executives, and Enterprise Risk Committee members. + Develop and maintain Quality Assurance (QA) control testing methodology and standards + ... implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the...future. + Analyzing identified trends in the performance of controls tested by Enterprise Risk . + Assisting… more
- JPMorgan Chase (Plano, TX)
- …in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- USAA (Plano, TX)
- …, you will lead a team responsible for developing, implementing, and maintaining quality assurance / control programs which ensure policies, processes, and ... standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements...team lead or management experience. + 4 years of quality assurance / control or quality… more
- Charles Schwab (Westlake, TX)
- …and to CSC's governance committees to support their performance of effective oversight. The Quality Assurance (QA) team within PPG is seeking a **Manager, ... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional...Quality Assurance ** to assist with independently evaluating… more
- MUFG (Irving, TX)
- …will provide more details. The Americas Global Financial Crimes Division (GFCD) Quality Assurance (QA) team organizationally resides within the Global Financial ... in accordance with the QA operating manuals. + Executing quality control (QC) over the QA reviews...years of experience working within a Financial Crimes Compliance Quality Assurance role + Operating ABC, AML,… more
- MUFG (Irving, TX)
- …to mitigate the financial crime risks Working in a team of FCC Quality Assurance reviewers performing QA reviews over FCC control process in MUFG entities in ... agency. + Experience in Financial Crime Compliance or Regulatory Compliance: Quality Control / Assurance Function; Testing Function and/or Internal/External… more
- Wells Fargo (Irving, TX)
- …**Required Qualifications:** + 5+ years of risk management, business controls , quality assurance , business operations, compliance, or process ... Risk program. Collaborates internally with frontline Financial Crimes, Independent Risk Management (IRM), and Control partners. Position may lead… more
- MUFG (Irving, TX)
- …will provide more details. The Americas Global Financial Crimes Division (GFCD) Quality Assurance (QA) team organizationally resides within the Global Financial ... Americas GFCD QA Execution function, including managing team members, prioritizing workloads, quality control , absences and leave, training, coaching, and career… more
- JPMorgan Chase (Plano, TX)
- …years of financial services experience in lending, risk operations or management, controls , audit, quality assurance , operational risk or compliance ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control… more
- Bank of America (Plano, TX)
- …to enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific ... and ensure adherence to enterprise-wide standards + Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to… more
- V2X (Fort Worth, TX)
- …trends of decreasing capability or increased risk o Product Assurance : Evaluate aircraft service provider maintenance/ quality inspection systems, and ... Mgr. is also the Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk ...capabilities. * Coordinates Quality Control Program (QCP) execution - providing program-wide standardization of… more
- Bank of America (Addison, TX)
- …audit and regulatory responses within the specified periods. + Perform Quality Assurance activities to support access control compliance and control ... + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application… more
- Bank of America (Plano, TX)
- …+ Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills +… more
- Capital One (Plano, TX)
- …Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless… more
- CDM Smith (Fort Worth, TX)
- …working with project management methodology including budget development, project planning, control and assurance methodologies, project management software and ... types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, … more
- Citigroup (Irving, TX)
- …+ Experience in preparing presentations for seniors. + Full awareness and adherence to the control environment including Quality Assurance and Quality ... and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk… more
- PennyMac (Fort Worth, TX)
- …control infrastructure; policies, procedures, and operational routines, audit functions; and quality assurance of key processes, to ensure compliance with ... A Typical Day The First Vice President Post Sale Risk Management develops the business and strategic plans for...operational activities to manage and mitigate high levels of risk associated with property preservation and claim recoveries totaling… more