- 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
- 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
- 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
- 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
- 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