- 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
- 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
- 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
- Citigroup (Irving, TX)
- The Senior Lead Reviewer is responsible for independently managing all aspects of his or her assigned Review Entity in the Americas region. Responsibilities ... Risk Management to identify, monitor and mitigate current and emerging risks. The Senior Lead Reviewer is responsible for independently managing all aspects of… 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
- 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
- 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
- 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
- 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
- Deloitte (Dallas, TX)
- …acceptance testing to ensure the delivery of high-quality products. + Perform independent code reviews, unit testing , integration testing , and support ... Visualforce pages, Lightning components etc + Perform unit testing , integration testing , and support user... testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as well as ... drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 87 **Function:** Business Support Services **Area of ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk Management… more
- AECOM (Dallas, TX)
- …expertise to tackle these intricate challenges head-on. From planning and pilot testing to conceptual and final design, through to construction, start-up, and ... current and future generations. **AECOM** Water is seeking a Senior Electrical Engineer to join our Dallas, TX office....to join our Dallas, TX office. This role will lead and support design efforts for a variety of… more
- Deloitte (Dallas, TX)
- …Customization - APEX Class, Triggers, Visualforce pages, Lightning components etc + Perform independent code reviews, unit testing , integration testing , and ... user acceptance testing to ensure high-quality deliverables. + Initiate, lead , and deliver Salesforce projects, including maintaining a role in developing and… more
- Sevita (Dallas, TX)
- …serve and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise ... testing teams + Proven record of working with senior leaders to present value of data + Demonstrate...believe that everyone deserves to live a full, more independent life. We provide people with quality services and… more
- JPMorgan Chase (Plano, TX)
- …Risk (CCOR) Resiliency Risk and work across the 1st/2nd Lines of Defense to lead independent risk oversight of technology and cyber resiliency risk and control ... challenging the status quo and striving to be best-in-class. As a Technology Resiliency Risk Lead , you will report to the Head of Compliance, Conduct, Operational… more
- USAA (Plano, TX)
- …is available for this position. **What you'll do:** + Oversees and conducts independent third line of defense model risk audit activities for high visibility, ... + Leverages specialized technical approaches to develop, implement, and execute model testing plans for models that require expert model risk knowledge and skills.… more
- JPMorgan Chase (Plano, TX)
- …quo and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will be responsible for analyzing and identifying technology and cyber ... You will also participate in efforts to develop data-driven and automated testing approaches to risk identification and control assessment as well as have… more