- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line ... evidence meets standards while connecting and building relationships with key partners. This Lead Control Management Officer will serve as a key… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Control Management Team supporting Shared Services ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams. **Required Qualifications:**… more
- Wells Fargo (Dallas, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join our team. The WIM ... CAO & Marketing Control team is responsible for partnering with the relevant...their accomplishments. It requires a leader with strong relationship management , influencing, vision and execution skills. A key differentiator… 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
- Citigroup (Irving, TX)
- **Client - Business Risk Sr Officer I** - **Remediation and Management Senior Lead (SVP - C14)** **Department Overview** Citi's Client organization focuses ... Client teams and prompt escalation of potential issues. **Issue Management ** **(Quality Assurance and Issue Quality Control )**...ability to navigate a complex organization; to influence and lead people across cultures at a senior level. +… more
- Wells Fargo (Dallas, TX)
- …Personal Lending CRO Loss Forecasting and Analytics group is seeking an experienced Senior Lead Credit Risk Officer to lead Risk Appetite Analytics. ... degree of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and SAS coding… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Strategy, Planning & ... and regulatory reporting. + Develop and drive innovative risk and control identification and communication to the organization's risk committees. Influence continual… 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)
- …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)
- Serves as a functional Compliance Risk Officer for Independent Compliance Risk Management (ICRM) responsible for Compliance oversight of the Client Experience ... utilizing customer complaint data to identify thematic risks and trends, escalating to senior management as appropriate, helping to lead the build out of 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 ... Compliance Independent Assessment program execution + Work in close partnership with control functions such as Strategy & Procedures team, Operations and Oversight,… 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
- JCPenney (Haslet, TX)
- SC Asset Protect Lead Expert Location:Haslet, TX, United States (https://jobs.jcp.com/jobs/location/210221/haslet-tx-united-states) -Alliance Ctr-West 1701 ... Job Purpose: Performs duties of Supply Chain Asset Protection Lead as outlined. Will also be responsible for performing...performing the duties of a Supply Chain Asset Protection Officer . Key Responsibilities for this Role: + Team +… 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)
- …Analysis Unit (IRAUs) is an integral part of the Institutional Credit Management ("ICM") organization. The IRAU's mandate is to deliver best-in-class credit risk ... including 5-7 years of credit experience in Banking, Credit Risk Management or equivalent credit experience** **Solid knowledge of Wholesale Credit Processes… more