- 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
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating ... **Overview** The Money Risk Operations team is seeking a highly skilled...bring** + 3-5 years of experience in Fintech, Banking, Quality Assurance , Audit, Accounting or related area… 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
- Deloitte (Dallas, TX)
- …network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- PNC (Dallas, TX)
- …Management * Impact Analysis * Operational Processes * Risk Management * Controls * Quality Assurance * Complex Projects * Stakeholder Coordination ... intake activities and coordinating policy, procedure, exceptions, non-compliance, and controls updates internally and with relevant stakeholders. The role would… 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
- 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
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