- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate ... and regulatory reporting infrastructures and frequently coordinates with internal audit. The Lead Independent Testing Officer role will provide strategic… more
- Citigroup (Irving, TX)
- …Experience with other risk management activities (ie, Issues Management, Root Cause Analysis, Independent Assurance and Testing (2LoD or Audit) etc.) + Knowledge ... promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist… more
- Citigroup (Irving, TX)
- …leveraging AI automation and data integration opportunities + **Quality Assurance & Testing Leadership:** Lead the development and execution of comprehensive ... Global Risk Review (GRR) provides independent , objective, reliable, valued and timely assurance to...to the Board, the Committees, the Citigroup Chief Risk Officer ("Citigroup CRO"), Citibank CRO, senior management and regulators… more
- Datavant (Austin, TX)
- …industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer , the Director of Internal Audit will evaluate the effectiveness of internal ... privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore partner compliance audits, validate corrective action plan… more