- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to support the Risk Committee of the Board ( Risk Committee) & ... highest priority risk and control matters. The Senior Lead Business Execution Consultant will be...all levels of professionals across all business groups and enterprise functions. + Co-Manage the entire ERCC minute taking… 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 ... working relationships with key senior business, audit, legal, compliance and risk leaders. + Demonstrated experience with enterprise risk management… more
- Microsoft Corporation (Irving, TX)
- …and confidentiality. + Partner with key cross-company partners, including Internal Audit, Enterprise Risk Management, and the Board of Directors to ensure ... Microsoft's Cloud + Artificial Intelligence (C+AI) division in the role of Senior Corporate Counsel, Enterprise Cloud Services Regulatory Oversight. The C+AI… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements ... with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations.… more
- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Information Services Department, the Senior Enterprise Applications Engineer is responsible for the daily monitoring, support ... and analyze test results. + Function as the Project Lead for new enterprise -wide applications or updates...+ Deep knowledge of law firm software, procedures and risk policies. + Strong ability to install and maintain… more
- CBRE (Dallas, TX)
- HSE Senior Director - Retail & Enterprise Global Services/Infrastructure, Defense and Public Enterprise Sectors Job ID 151325 Posted 15-Feb-2024 Service line ... for establishing the HSE vision, strategy, and associated initiatives for the Enterprise Global Services and Retail (RMS) and Infrastructure, Defense, & Public … more
- US Bank (Irving, TX)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director ... skills and experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review...over the activities mentioned above, and deliver updates to risk and operating committees, senior management and… more
- The University of Texas at Arlington (Arlington, TX)
- ** Lead Program Manager - IT - OIT Enterprise PMO** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05383P **Position Title** Lead Program Manager - IT - OIT Enterprise PMO **Department**… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... role supports the Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive, in providing the Audit… more
- Deloitte (Dallas, TX)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... engagements, varying in complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work.… more
- Deloitte (Fort Worth, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Cyber Defense Senior Lead Business Execution Consultant. This role will lead key transformation initiatives for ... top subject matter professional and business execution advisor to lead complex, innovative, high risk , and diverse...significant challenges across multiple lines of business or the enterprise . + Define, plan, develop, and implement or consult… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology Risk Management organization, you will be ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology ...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- USAA (Plano, TX)
- …edge techniques that require specialized credentials, and models that have higher enterprise visibility and risk . + Leverages specialized technical approaches to ... and delivers model workpapers and related model review documentation to model risk audit management, model stakeholders, senior leadership, and others for… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in the Enterprise Technology team within the ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … 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
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Development Technical Senior Lead Analyst for its Irving, Texas location. Duties: Build and design ETL tool for Big data ... the Data and audit trial details for Treasury and Enterprise Risk Management data for retail products...responsible, post-baccalaureate experience as an ETL Architect, Delivery Project Lead , Technology Lead or related position involving… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX....requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. Lead… 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 ... **About he Role:** The **_Service Manager_** will provide audit support, risk and control oversight, project and program oversight, customer relationship management… more