- 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 (Dallas, 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
- Bank of America (Addison, TX)
- …+ Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + Stakeholder ... expertise as a subject matter expert. + Improve vulnerability identification quality control for the Container environments; collaborating across Vulnerability… 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
- Toyota (Plano, TX)
- …Managers, Executives, and Enterprise Risk Committee members. + Develop and maintain Quality Assurance (QA) control testing methodology and standards + ... implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the...future. + Analyzing identified trends in the performance of controls tested by Enterprise Risk . + Assisting… more
- JPMorgan Chase (Plano, TX)
- …in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- USAA (Plano, TX)
- …, you will lead a team responsible for developing, implementing, and maintaining quality assurance / control programs which ensure policies, processes, and ... standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements...team lead or management experience. + 4 years of quality assurance / control or quality… 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
- Wells Fargo (Dallas, TX)
- …**Required Qualifications:** + 5+ years of risk management, business controls , quality assurance , business operations, compliance, or process ... Risk program. Collaborates internally with frontline Financial Crimes, Independent Risk Management (IRM), and Control partners. Position may lead… 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
- JPMorgan Chase (Plano, TX)
- …years of financial services experience in lending, risk operations or management, controls , audit, quality assurance , operational risk or compliance ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control… more
- Bank of America (Plano, TX)
- …to enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. **LOB Specific ... and ensure adherence to enterprise-wide standards + Oversees the implementation of optimized controls and enhanced Quality Assurance (QA) practices to… 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
- 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
- Bank of America (Addison, TX)
- …audit and regulatory responses within the specified periods. + Perform Quality Assurance activities to support access control compliance and control ... + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance for End User Access Management & Application… 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