- Dexian - Signature Consultants (Plano, TX)
- …Assurance)Perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or ... across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective… more
- Capgemini Government Solutions (Dallas, TX)
- … Systems Engineer to join our team to support our government clients. The Senior Systems Engineer will lead system requirements and derived requirements to ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents and assist with the development of system… more
- Capgemini Government Solutions (Dallas, TX)
- Capgemini Government Solutions (CGS) LLC is seeking highly motivated and experienced Senior Cyber Security Engineer to join our team to support our government ... clients. The Senior Cybersecurity Engineer responsibilities include conducting full development lifecycle of data that includes requirements from DoD other OMB… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and determinedStrong presentation, written, and interpersonal communication skillsYour strong project management skills allow you to lead cross functional teams ... Job Description:The Role The Senior Manager, Business Analyst is part of a...by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and technology issues.Provides technical evaluation estimates on technology initiatives.Advises senior management on technical strategies.Mentors junior team ... policies, procedures, standards, and strategies to development experts and management .You will be practicing the Agile methodology as a...be practicing the Agile methodology as a Squad Tech Lead . Squad member assignments will be Agile based tasks… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Fidelity Enterprise Infrastructure Mainframe Transaction and Data Management team is seeking a Director CICS Systems Programmer to join our ... for the CICS Transaction Server and Data Replication support role. A senior level candidate will have previous highly technical CICS Systems Programming experience,… more
- Wells Fargo (Westlake, TX)
- …initiatives and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to... Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team and be… more
- Comerica (Frisco, TX)
- …risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the ... BRCO Control Testing Senior Analyst The Business...results. * Documents narratives, flowcharts and controls. Reports on control testing results and key themes to management… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Commercial Small Business Banking Control (CSBB) organization. ... and operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required… more
- Wells Fargo (Addison, TX)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Citigroup (Irving, TX)
- … control issues with transparency. **Qualifications:** + 5-8 years Project Management experience in financial services, control compliance or legal ... The Business Risk Senior Analyst is a seasoned professional role. Applies...control frameworks + Outstanding relationship building and relationship management skills + Consistently demonstrates clear and concise written… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- Bank of America (Fort Worth, TX)
- Senior Test Tools and Automation Lead Charlotte, North Carolina;Fort Worth, Texas; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of ... team is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to understand test requirements… more
- US Bank (Irving, TX)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Citigroup (Irving, TX)
- …the supporting service fulfillment efforts + Communicate proposed work plans to the senior management and application support teams + Provide hands-on mitigation ... progress together. **The Role:** We are seeking an experienced Senior IAM Lead to function as the...with other systems + Able to comfortably communicate with senior management and business stakeholders on progress… more
- Wells Fargo (Westlake, TX)
- …in the location posted on the req. Wells Fargo is seeking a motivated Senior Lead Business Accountability Specialist to join an exciting fast-paced team working ... and goals for multi-faceted, highly complex, or long-term IAM metrics, reporting and control strategies on behalf of cybersecurity Lead the strategy and… more
- Flowserve Corporation (Irving, TX)
- …control solutions to make the world better for everyone! **Summary:** As a Senior Material Planner, you will lead the optimization and continuous improvement ... is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a… more
- Celestica (Richardson, TX)
- …09 **IC/MGR:** Individual Contributor **Direct/Indirect Indicator:** Indirect **Summary** The Senior Lead Engineer, Software develops, debugs, tests, deploys ... etc.) and complies with the product life cycle development (phase/gate deliverables). The Senior Lead Engineer, Software works in cross functional teams with… more
- Citigroup (Irving, TX)
- …passion in your work, come join us. We'll enable growth and progress together. The Senior MECM Operations Lead is a senior level position responsible for ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… more
- Citigroup (Irving, TX)
- …Data Engineer Team Lead Java Senior Vice President is a senior management level position responsible for accomplishing results through the management ... evaluations, hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring… more