- JPMorgan Chase (Houston, TX)
- …that implemented controls are operating effectively and in compliance with regulatory , legal, and industry standards. By partnering with various stakeholders, ... Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Wells Fargo (San Antonio, TX)
- …- Experience supporting risk management initiatives involving generative AI technologies. + ** Quality Assurance & Controls** - Familiarity with QA techniques, ... DMI leadership on risk and control issues, issue management and remediation, regulatory interactions and engagement with Data Domains and their teams. This role… more
- JPMorgan Chase (Plano, TX)
- …work. + Experience in financial services with a background in controls, audit, quality assurance , operational risk management, or compliance. + Excellent verbal ... compliance with regulations, highlighting control weaknesses, and managing audits and regulatory requirements. **Job Responsibilities:** + Serve as a key integration… more
- Sysco (Houston, TX)
- …case management workflows including conducting cross vendor and active claim audits. + ** Quality Assurance :** Conduct quality assurance reviews of ... data to identify trends, outcomes, and areas for improvement. + **Custom Reporting :** Develop and maintain reports and dashboards to communicate findings to… more
- Phillips 66 (Midland, TX)
- … regulatory required inspections + May oversee contractors providing specialty services ( Quality Assurance , Quality Control) + Maintain and troubleshoot ... troubleshooting, and repair tasks + Handling discrepancy identification and resolution. (L&U, quality shifts, etc.) + Training and mentoring of new or less skilled… more
- TEKsystems (Dallas, TX)
- …+ Operational Risk Management (ORM) + Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and execute ... focus on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: +...(CDD) / Know Your Customer (KYC) + Suspicious Activity Reporting (SAR) + Credit Risk + Wealth Management /… more
- City National Bank (Dallas, TX)
- …risk based independent reviews of all types of CNB loan portfolios (including quality assurance document and underwriting reviews) to identify current or ... recommend and effect process changes regarding credit risk management activities, regulatory issues related to credit risk, credit policy, and general credit… more
- Huntington National Bank (Addison, TX)
- …learning and continuous improvement, this role is for you. Responsibilities: + Lead quality assurance efforts for multiple concurrent projects focused on data ... + Actively participate in walk-through, inspection, review and user group meetings for quality assurance . + Actively participate in the review of project… more
- PNC (Dallas, TX)
- …approach, leading and facilitating communication between teams, product management, design, quality assurance , and other LOB stakeholders to ensure alignment ... development methodologies to make informed decisions regarding technical feasibility and trade-offs. * Quality Assurance : Ensuring quality standards are met… more
- Charles Schwab (Westlake, TX)
- …whether intended business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the ... Audit Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with… more