- Wells Fargo (Irving, TX)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of the Marketing ... operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management projects **Required Qualifications:** +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Carrington (Plano, TX)
- **Come join our amazing team and work at our office in Plano!** The Lead Security Officer will provide support to senior executives, business management and ... this position is $19.00-$23.00 per hour. **What you'll do:** + Functions as a Lead Security Officer and assists the Security Supervisor with ensuring all post… more
- Wells Fargo (Irving, TX)
- …solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer within the Independent Testing & Validation (IT&V) group as part of Corporate… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer who will be part of the Home Lending Valuations Risk team, providing oversight of the ... areas and lines of business at wellsfargojobs.com . The Lead Enterprise Risk Officer is responsible for...knowledge of risk programs, regulatory requirements, and process and control design. + Partner closely with the line of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer to support the Operational Risk business aligned oversight of Wells Fargo's ... Risk Management Programs (eg, ERIA, IORA, Issue Management , etc.) + RCSA (Risk and Control ...under pressure in a dynamic and complex environment and management + Demonstrated ability to actively lead … more
- Citigroup (Irving, TX)
- …+ Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU ... on the CTU operating model, controls testing framework. + Lead strategic projects from management as needed....+ Minimum 10 years with mixed experience in risk management and control functions (in-business controls, operational… more
- Citigroup (Irving, TX)
- **Citi Commercial Bank - Commercial Lending Management - Credit Officer , Services, VP** **Description** Citi's US Commercial Bank (CCB) is a rapidly growing ... portfolio and represent their covered accounts in numerous highly visible forums. A Credit Officer can advise or lead strategic projects for US or Global CLM… more
- Citigroup (Irving, TX)
- …Head of Ethics. This position will be responsible for the effective management of ethics-related investigations across control and enterprise-support functions ... responsible for providing legal advice to the Board of Directors, senior management , businesses, legal entities and other functions on legal and regulatory issues… more
- Citigroup (Irving, TX)
- …Committees, the Citigroup Chief Risk Officer , the Citigroup Chief Credit Officer , senior management and regulators over the effectiveness of credit, capital ... The Senior Lead Reviewer is responsible for independently managing all...+ Bachelor's/University degree, Master's degree preferred + Senior Credit Officer designation preferred. **Job Family Group:** Risk Management… more
- Texas Health Resources (Arlington, TX)
- …Financial Officer has the following duties and responsibilities: **Strategic Management :** Collaborates with others to establish vision and values for patient ... The Entity Financial Officer of Texas Health Hospital Frisco (TH Frisco).... Considers best practices in program planning and daily management . Organizes department to implement strategies . Incorporates… more
- Advatix, Inc. (Dallas, TX)
- Chief Financial Officer Role Summary Our client seeks a Chief Financial Officer (CFO) to join their rapidly growing company. The CFO will be a strategic partner ... to the CEO, Executive Management team, and the board, providing complete visibility and...to manage and grow the business. The CFO will lead a diverse team overseeing finance, planning and budgeting,… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... Compliance Independent Assessment program execution + Work in close partnership with control functions such as Strategy & Procedures team, Operations and Oversight,… more
- Citigroup (Irving, TX)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... We'll enable growth and progress together. The Information Security Operations (ISO) Lead Analyst is a senior level professional responsible for driving efforts to… more
- JPMorgan Chase (Plano, TX)
- …one of the top five "World's Most Admired Companies," As a Operational Control Manager (\"OCM\") in Wholesale Know Your Customer (\"WKO\"), you will be responsible ... monitoring significant risks and ensuring compliance with operational policies, control procedures, and legal/regulatory requirements. The controls agenda will… more
- Comerica (Frisco, TX)
- …with the SOX scoping and the identification of risks and controls. Reports on control testing results and key themes to management reflecting trends, emerging ... SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- KBR (Dallas, TX)
- Title: Lead Security Specialist Belong, Connect, Grow with KBR! KBR's Government Solutions, Defense Systems Engineering Division is seeking a Lead Security ... to join our team in Dallas, TX. As the Lead Security Specialist, you will provide facility administrative, personnel,...(ITT). In This Role, You Will + Provide security management and administration to government test team personnel. +… more
- General Dynamics Information Technology (Westlake, TX)
- …The SCA is responsible for conducting a comprehensive assessment of the management , operational, and technical security controls employed within or inherited by an ... network infrastructure + Perform assessment of ISs, based upon the Risk Management Framework (RMF) methodology in accordance with the Joint Special Access Program… more
- Citigroup (Irving, TX)
- Institutional Credit Management (ICM) is a critical component of Citi's First Line of defense for wholesale and counterparty credit risk (CCR) management . ICM ... exposure monitoring and stress testing. ICM coordinates with credit management groups across Markets as well as Banking to...procedures with the ability to execute change + Credit Officer (CO) or demonstrating the skills aligned with that… more