- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer to manage testing and validation activities for the Analytics, ... risks, and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer is responsible for overseeing… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Financial ... other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing...lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit, Compliance,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Data Management** **Analyst** to support **Regulatory reporting** and **Data Quality** within ... data testing by Regulators, Commercial Bank Data Testing , Audit, COSO, Independent Testing ...coordinating system, process, control, QC/QA and procedural changes. + Lead research and remediation with CBO teams of regulatory… more
- S&P Global (TX)
- …deep security expertise. **Responsibilities and Impact:** We are looking for a Lead security engineer responsible for security testing including penetration ... security of S&P Ratings Applications and Services. This position is a technical lead role with an opportunity to utilize their expertise in open-box penetration … more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Methodist Health System (Dallas, TX)
- …- Friday **Work Shift :** 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr. HRIS Analyst plays a vital role in ... along with recommendations for potential solutions + Must use discretion and independent judgment in data analysis and reviewing data integrity issues + Generate… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. **I. Job Summary** The Senior level Business Analyst supports the Functional Ownership of the Automation ... enhance and/or deliver technology solutions to the organization. The Senior Business Analyst will work with the Automation development...Business Owner(s) and Automation team, supports the design and testing of the system with a focus on business… more
- Charles Schwab (Westlake, TX)
- …Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance ... The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are… more
- US Bank (Dallas, TX)
- …Manager supports internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... frameworks, operational loss data collection, scenario analysis and stress testing approaches (SR 15-19), escalated adverse events, and risk...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Anywhere Real Estate (Houston, TX)
- **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... of key organizational risk areas including financial, operational, and technology. + Lead and support detailed risk assessments and process walkthroughs, focused on… more
- AIG (Houston, TX)
- …+ Participate in the development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing of controls, communication of ... Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by...development and execution of a risk-based audit plan and lead the full audit lifecycle (planning, testing … more
- Dell Technologies (Round Rock, TX)
- **Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and risk ... practices. That's where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria,… more
- Nuclear Regulatory Commission (Arlington, TX)
- …Such duties include but are not limited to: 1. Serves as a region-based senior inspector to lead , plan, conduct, report, and integrate findings associated with ... media, and the public. Requirements Conditions of Employment This is a Drug Testing position. Must be able to meet/maintain security & suitability requirements. US… more
- Wells Fargo (Addison, TX)
- … Auditor within Internal Audit. The Senior Auditor will plan and execute independent audit testing for one of the following Audit lines of business: + ... segments of the Audit Plan + Plan and execute independent audit testing and ensure that they...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Flowserve Corporation (Houston, TX)
- …and maintenance of process walkthroughs and controls documentation. + Perform and lead periodic testing /assessment of controls. + Provide Sarbanes-Oxley and ... and career in motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit...team of staff auditors in the design and effectiveness testing of internal controls of the company's key business… more
- Bank of America (Fort Worth, TX)
- …GRA and EIT drive innovation, process improvement and automation. Candidate will be a lead in the Enterprise Independent Testing organization responsible for ... 5 or more onshore/offshore resources as part of pre-submission testing . The Testing lead , in...and Operational Risk groups + Participates in routines involving senior leaders across Enterprise Independent Testing… more
- USAA (Plano, TX)
- …Reviews, and Portfolio Assessments. + Results are reported to executive and senior management, bank credit risk management committee, and the Boards of Directors. ... The **Retail CRR Team** drives the independent CRR Programs covering the retail credit risks in...and Unsecured credit risks. The **Credit Risk Review Analyst Senior ** will serve as a subject matter authority on… more
- Humana (Austin, TX)
- …values and fosters top engineering talent, please apply to this position. The Senior Cloud Automation Architect is a steward of cloud automation engineering & ... in alignment with enterprise engineering services and architecture teams. The Senior Cloud Automation Architect will work on assignments involving moderately complex… more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Engineer will lead and participate in multiple team environments and to ... provide independent efforts to all aspects of system integration including...of system integration including design, needs analysis, design review, testing , implementation, and validation. As a highly technical and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of ... deliver value-added opinions and recommendations. Audit's vision to provide high value, independent , proactive insights, to innovate with technology, and to be a… more