- USAA (Plano, TX)
- …be a member of the second line of defense that oversees the execution of independent testing under the Enterprise Testing Program Office to ensure ... the second line of defense, coordinates the execution of independent testing under the Enterprise Testing...change management. + Manage ad hoc requests, inclusive of senior leadership and regulatory requests. + Developing quality executive… more
- Wells Fargo (Dallas, TX)
- …of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer within the Commercial Banking business ... activities consistent with the risk management framework and policies established by Independent Risk Management. + Lead and manage control evaluations, which… 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
- 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
- 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
- ICF (Dallas, TX)
- …**:** ICF's Commercial Energy Division is growing, and we seek an ** Independent Engineer, Construction Monitoring & Completion (Utility Scale Projects)** to join our ... Technical Advisory team in our Independent Engineering/Owner's Advisory line of business. Our work is focused on energy sector projects and encompasses all phases of… more
- Deloitte (Dallas, TX)
- Technical Senior Consultant - Salesforce Data Cloud Solution Architect Introduction: We are seeking a dynamic and skilled Salesforce Data Cloud Solution Architect ... (Technical Senior Consultant) with a unique blend of technical expertise...that propel business growth. This role demands a self-motivated, independent problem solver who is passionate about delving into… 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
- Wells Fargo (Addison, TX)
- …of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely and accurate + ... **About this role:** Wells Fargo is seeking a Senior Auditor to join the Finance Audit Team...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …to fill your glass with opportunity, come join our FAMILY. **Overview** The Senior Manager, Cloud Security role will manage the Cloud Security team. This position ... of security frameworks such as NIST, ISO 27001, etc. + Ability and desire to lead and the flexibility to also share the duties of the technical team + Willingness… 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
- Edwards Lifesciences (Dallas, TX)
- …With this impactful vision in mind, we are now embarking on becoming an independent business from Edwards, a process that we currently expect to be completed by ... January 2025. As Critical Care transitions to an independent company, we will continue to benefit from the...for data validation checks, and clinical trial reporting + Lead cross functional teams in the design and delivery… more
- Comerica (Dallas, TX)
- Operational Risk Management Lead Operational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the ... the line of business (LOB), other risk partners, and senior management to effectively influence changes that will improve...Use subject matter expertise and industry knowledge to provide independent oversight and credible challenge to the Line of… 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)
- …CCOR Resiliency Risk and works across the 1st and 2nd Lines of Defense to lead independent risk oversight of technology and cyber resiliency risk and control ... business (LOBs), Regions and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance… 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)
- …all applicable technology platforms at the bank. This role will be performing testing around IT General and Application Controls which will require liaising with ... Assess and perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls, remediation,… more
- AECOM (Dallas, TX)
- …preferably based Dallas, TX. Job Description Job Responsibilities: The job would entail a Lead Texas Senior Project Manager to work to perform the duties. The ... Engineering & Inspection (CEI), Construction Scheduling Support (CSS), Owner Verification Testing Inspection (OVTI), Independent Engineer (IE), CPM Scheduling… more
- Sargent & Lundy (Fort Worth, TX)
- …of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering and design team, you will work on a wide range of ... the preparation of I/O assignments and connection diagrams. + As a Project Lead Electrical Engineer, you will be responsible for guiding junior and senior… more