- Stryker (Dallas, TX)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you...support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional… more
- Guidehouse (Dallas, TX)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** As a Senior Software Quality Assurance Tester, you will: + Lead and execute complex ... This role typically reports to a project or program manager and may also receive direction from technical leads...may also receive direction from technical leads or quality assurance supervisors. You will work independently under general guidance… more
- Charles Schwab (Westlake, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking a ** Manager , Quality Assurance ** to assist with independently evaluating that key internal ... with the level of quality and effectiveness as per departmental standards. The Manager , Quality Assurance is an individual contributor role that reports to… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Software Engineer Senior within PNC's Consumer Lending Originations Technology organization, you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... risks and assist in addressing risk in both proactive and responsive...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will be ... and maintenance of standard procedures and operating models, engaging with senior management, defining program status and success metrics, defining internal and… more
- Guidehouse (Dallas, TX)
- …Ability to contribute to documentation, training materials, and knowledge transfer activities. ** Senior Software Quality Assurance Tester:** **What You Will Do** ... **:** As a Senior Software Quality Assurance Tester, you will:...This role typically reports to a project or program manager and may also receive direction from technical leads… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control...local Front Office business line managers to address Operational risk issues. + Manage and perform Quality Assurance… more
- Fannie Mae (Plano, TX)
- …lenders and internal partners to resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will offer you the ... you can deliver on the following responsibilities: * Review loans for quality assurance , misrepresentation, and risk related to credit, collateral, and data… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal… more
- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you ... Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a...financial services industry with background in controls, audit, quality assurance , operational risk management, or compliance; or… more
- Deloitte (Dallas, TX)
- …and transformation programs that drive long-term client value and enable clients to manage risk . Senior Manager level responsibilities include but are not ... Sustainability Strategy Senior Manager (Life Sciences Focus) Our...including climate change, renewable energy, supply chain, corporate governance, risk assessment, measurement & valuation, reporting & assurance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the ... Corporate Risk Audit...assurance over the design and effectiveness of compliance risk management across the enterprise. This includes evaluating adherence… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform audit testing… more
- RTX Corporation (Richardson, TX)
- …as AS9145, DO-178, and DO-245 + Knowledge of and experience in design quality assurance & risk reduction methods such as Advanced Product Quality Planning (APQP) ... team of quality professionals in support of development program quality assurance + Collaborates with various lifecycle functions to ensure start-to-finish quality… more
- Scotiabank (Dallas, TX)
- …emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and facilitation of the GBM&T Audit ... Senior Analyst, GBM Audit COO Office - Reporting...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Charles Schwab (Westlake, TX)
- …business objectives were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Bank of America (Addison, TX)
- …we'll provide you with an opportunity to shine and grow. The Cyber Security Assurance Division is looking for a Senior Adaptive Threat Replication Engineer to ... Senior Adaptive Threat Replication Engineer Denver, Colorado;Seattle, Washington;...professionals. In this role you will diligently hunt for hi- risk vulnerabilities across the bank's global technology environment. Understanding… more