- 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 ... audit, legal, compliance and risk leaders. + Demonstrated experience with enterprise risk management framework, including risk identification, risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join the Technology and Information Security Risk Management (TISRM) ... efficiencies. + Help influence and provide constructive feedback and guidance on enterprise risk framework, policies, and procedures. + Collaborate and consult… more
- Wells Fargo (Irving, TX)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives + ... team is seeking a Lead Independent Testing Officer to support the IT&V Enterprise Functions...for financial reporting. **In this role, you will:** + Lead complex initiatives executing moderate to high risk… more
- Wells Fargo (Dallas, TX)
- …risk management responsibilities. **The Role** Wells Fargo is seeking a talented model risk executive to lead model risk management across capital, ... liquidity models. This role reports to the Head of Enterprise Model Risk Management of Wells Fargo....of Wells Fargo. **In this role, you will:** + Lead , Manage, and Develop a multilevel team of model… more
- Citigroup (Irving, TX)
- …the requirements for the "Controls Testing" L3 Process GPMP for the enterprise . Excellent communication skills required in order to negotiate internally, often at ... technical strategy. **Responsibilities:** + Provide update and manage changes to enterprise -wide MCA standards and methodology for Control Testing. + Interface… 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 of Non-bank ... as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business...and business controls to the relevant business group and enterprise function + Lead the strategy and… more
- Wells Fargo (Dallas, TX)
- …design of controls and managing issues and corrective actions. + Knowledge across enterprise risk management framework, including: risk identification, ... you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of...and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management projects… more
- Texas Health Resources (Fort Worth, TX)
- …member of the executive leadership team, the Chief Quality and Medical Officer (CQMO) is responsible for providing clinical perspective, knowledge, experience, and ... of clinical information technology. The Chief Quality and Medical Officer will provide leadership over physician engagement and integration...or based on the CQMO's expertise. . Works to lead and be responsible for contributing to the achievement… more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large ... 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
- PNC (Dallas, TX)
- …Compliance, Audit). In this role, you will act as the first line risk officer , handling policy exceptions coordination, issue management coordination and ... compliance assessments. You will be responsible to lead or influence technology risk initiatives and...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Citigroup (Irving, TX)
- …**Education:** + Bachelors/University degree, Master's degree preferred The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for ... and motivated leader with a diverse experience and skills necessary to lead technology and process systems enhancements within the eDiscovery & Records Management… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business...and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews of IT processes… more
- Comerica (Frisco, TX)
- SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… 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 ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
- Caterpillar, Inc. (Irving, TX)
- …24/7 operations proactively focused to receive, process, mitigate, and respond to enterprise risk impacting 40+ Caterpillar Executives, including the Caterpillar ... We have an exciting opportunity at Caterpillar for an Enterprise Executive Protection Manager to lead the...requirements to include billing, invoicing, performance metrics, and required enterprise reporting. **What You Have:** + ** Risk … more
- Toyota (Plano, TX)
- …an innovative, collaborative environment. **Who we're looking for** This role will lead and oversee all aspects of our Software Development Lifecycle (SDLC) ... evaluate the effectiveness of SDLC processes and make continuous improvements. + Lead the integration of SDLC processes with other business processes, ensuring… more
- Bank of America (Dallas, TX)
- …external auditors and regulatory agencies. The Credit Review (CR) Chief Operating Officer (COO) Team is responsible for the development and ongoing management of ... needs arise. This role is also responsible for supporting and developing credit risk coverage reporting and establishing routines to support Management and Board of… more
- Travelers Insurance Company (Richardson, TX)
- …account solutions include General Liability, Property, Automobile, Workers' Compensation, and Lead Umbrella. The Account Executive Officer (AEO), Commercial ... internally and externally to drive results. Your ability to independently assess complex risk and sell our products in challenging markets will contribute to the… more
- Capital One (Plano, TX)
- …of an owner with strong business judgment and impeccable integrity, and lead collaboratively with business partners across the enterprise . Foster innovation, ... which is Capital One's online auto platform. You will lead a team with world-class professionals to systematically evaluate...combine and apply the skills of a chief operating officer , thought leader and go-to-market strategist, and you'll do… more