- Charles Schwab (Westlake, TX)
- …a broad impact, working across the 3 lines of defense to develop annual testing plans, execute advanced analytics, lead quarterly complex testing projects, ... you will own the entire project execution of assigned testing areas as you lead projects through...verbal communication skills with proven ability in communicating with senior staff, including executives. + Ability to identify the… 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
- 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
- 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
- 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 + ... Wells Fargo is seeking a Senior Auditor on the Wealth and Investment Management...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- KPMG (Fort Worth, TX)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 88 **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
- Citigroup (Irving, TX)
- …Corrective Actions, executive reporting, and process enhancements. This role is a senior level position responsible for establishing and implementing new or revised ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Job Responsibilities** The Lead… 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
- 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 ... on risk and control assessment results to technical/non-technical audiences through senior levels within the firm. The Compliance, Conduct, Operational Risk… 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
- 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
- JPMorgan Chase (Plano, TX)
- …at one of the world's largest and most influential companies. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls, you ... cloud environments + Write unit/integration test cases, perform functional/security/performance testing for the application modules. Create Software documentation and… more