- 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 (Ennis, 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
- Deloitte (Dallas, TX)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ... network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… 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
- 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
- PNC (Dallas, TX)
- …in this position. **Preferred Skills** Agile Methodology, Analytical Thinking, API Testing, Controls Testing, Corporate Governance, Quality Assurance (QA), ... opportunity to contribute to the company's success. As a Quality Assurance Lead within PNC's Lending Technology...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- Sysco (Dallas, TX)
- …approved supplier program, foreign material control , plant sanitation, chemical control , product quality assurance , FSQA Customer complaints, food ... many to name **JOB SUMMARY** Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/audit...standard operating procedures, pest control , good manufacturing practices,… 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
- Kemper (Dallas, TX)
- … to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, ... Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit...team members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls… more
- Kemper (Dallas, TX)
- …strategies. + Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control environment and ... talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A) team. You will be...Establishes strong partnership with business leaders to support effective risk and control practices; advises senior leadership… more
- Moss Adams LLP (Dallas, TX)
- …solving complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other ... ** Assurance Senior** **Description** At Moss Adams, we champion...reviewing client accounting and operating procedures + Perform internal control testing and planning to support an audit opinion,… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more
- Grant Thornton (Dallas, TX)
- …SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities + Strong understanding of COSO ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… 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
- Deloitte (Dallas, TX)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… 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
- City National Bank (Dallas, TX)
- … based independent reviews of all types of CNB loan portfolios (including quality assurance document and underwriting reviews) to identify current or potential ... proper credit controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that exceptions are adequately… more
- Bank OZK (Dallas, TX)
- …Performs continuous monitoring of assigned loan portfolios or portfolio segments. + Performs quality assurance work on beginner and intermediate level credit ... a culture of continuous improvement and supports the team's professional practice and quality control standards. + Performs other duties as assigned. Knowledge,… more