- Wells Fargo (Irving, TX)
- …Functions Testing & Validation team is seeking an Independent Testing Specialist with the Regulatory Reporting Incremental Compliance Team to ... **About this role:** Wells Fargo is seeking an Independent Testing Specialist in... will be accountable for the execution of substantive testing over regulatory and risk reports. **In… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... programs, risks, and controls according to standards and other applicable policies. The Independent Testing Specialist will be accountable for executing … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Corporate & ... and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing and Validation (IT&V) team is responsible… more
- Comerica (Dallas, TX)
- …and help ensure the bank maintains high level examination ratings. The CRA Specialist II assists the Specialist III with compliance reviews and support ... integrated into the Banks' overall CRA strategy and operations. Position Responsibilities: Regulatory Compliance + Contribute to the analysis and preparation of… more
- Deloitte (Dallas, TX)
- …the full project life cycle - project scoping, requirements, design, implementation, testing and ultimate deployment. + Provide objective, independent advice on ... Sustainability - EHS Transformation Specialist Senior Are you passionate about the opportunity...software implementations (full or workstream), including design workshops, development, testing , and post-go-live support. + 5+ years of experience… more
- Capital One (Plano, TX)
- …revising needs to meet changing requirements + Lead meetings with the 1st line independent control testing team to provide an overview of the process narrative ... Principal Risk Specialist - FS Tech Well Managed Controls Capital...trends and prepare reporting for Executive Leadership + Understand regulatory requirements and anticipate changes to help ensure proper… more
- City National Bank (Dallas, TX)
- …identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior ... The position will support City National Bank's Internal Audit in providing independent , objective assurance over the design and operating effectiveness of the Bank's… more
- Avanade Inc. (Dallas, TX)
- …year, and present at two industry events to amplify Accenture's market voice. * Regulatory & Compliance Advisory - Guide clients on HIPAA, FFIEC/OCC, NAIC, 21 CFR ... Ecosystem Management - Coordinate with Microsoft, Databricks, Snowflake, and niche independent software vendors (ISVs) to assemble best‑of‑breed stacks and secure… more
- Citigroup (Irving, TX)
- …to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge ... of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal… more