• Independent Testing Manager - Corporate…

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Independent Testing & Validation (IT&V) as part of Corporate Risk . Learn more about the career areas and lines...direct reports. + Experience creating, executing, and documenting compliance, control , and RCSA testing. + Ability to take on… more
    Wells Fargo (06/04/25)
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  • Director - Credit Review Senior Group Manager

    Citigroup (Irving, TX)
    …trends and anticipate horizon issues + Ability to recognize emerging risks, including operational risk . + Proven project management skills, with the ability to ... risk controls of assigned businesses + Propose pragmatic solutions to risk and control issues + Maintain ongoing contact with an entity through Business… more
    Citigroup (06/04/25)
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  • Senior Independent Testing Specialist - Corporate…

    Wells Fargo (Irving, TX)
    …while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate and consult with colleagues, internal ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (06/04/25)
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  • Independent Testing Specialist - Commercial…

    Wells Fargo (Irving, TX)
    …judgment while developing expertise in risk management framework and the risk and control environment + Collaborate and consult with colleagues, internal ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (06/04/25)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Addison, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
    Wells Fargo (05/31/25)
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  • Lead Information Security Engineer in the Cloud

    Wells Fargo (Westlake, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... components of information security such as availability, integrity, confidentiality, risk management, threat identification, modeling, monitoring, incident response, access… more
    Wells Fargo (05/20/25)
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  • Director, Audit - Capital Management

    USAA (Plano, TX)
    …environment. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
    USAA (05/11/25)
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  • Senior Credit Analyst

    NCR VOYIX (Irving, TX)
    …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group.… more
    NCR VOYIX (04/16/25)
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  • CCB Credit Delivery Portfolio Manager or Senior…

    Truist (Dallas, TX)
    …and underwriting analyses and risk rating recommendations. Key risk drivers are credit and operational . **Qualifications** **Required Qualifications:** ... Middle Market or CML portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical… more
    Truist (03/20/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + Conduct ing financial and operational audits to ... clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What You Can… more
    Robert Half (05/31/25)
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