- 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
- 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
- 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
- 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