- Wells Fargo (Irving, TX)
- **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment ... two LOB (within Chief Administrative Office) with responsibility to lead horizontal risk & control themes (ex.... Committees. **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… more
- Wells Fargo (Irving, TX)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer as part of the Marketing ... operations, and provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management projects **Required Qualifications:** +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Lead Compliance Officer ** in Corporate Risk as part of **Global Treasury Management Compliance.** Learn more ... about the career areas and business divisions at wellsfargojobs.com . As the Lead Compliance Officer , you will promote a strong Compliance culture throughout the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Senior Lead Compliance Officer ** in Corporate Risk as part of **Wealth & Investment Management (WIM) ... about the career areas and business divisions at wellsfargojobs.com . This Senior Lead Compliance Officer will provide compliance leadership and guidance to the… more
- Citigroup (Irving, TX)
- …+ Provide update and manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Lead internal management routines (eg CTU ... on the CTU operating model, controls testing framework. + Lead strategic projects from management as needed....+ Minimum 10 years with mixed experience in risk management and control functions (in-business controls, operational… more
- Citigroup (Irving, TX)
- …+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This position… 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)
- …Head of Ethics. This position will be responsible for the effective management of ethics-related investigations across control and enterprise-support functions ... responsible for providing legal advice to the Board of Directors, senior management , businesses, legal entities and other functions on legal and regulatory issues… 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
- KPMG (Richardson, TX)
- …change management initiatives if necessary to effectively manage and lead the finance organization through rapid changes in the global landscape Qualifications: ... Office and financial management software experience preferred + Strong project management experience and demonstrated ability to lead and develop a… 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)
- 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
- Citigroup (Irving, TX)
- + Wealth Credit Management (WCM) is an integral part of the credit management organization for Global Wealth Management (GWM). + The WCM mandate is to ... to Citi Private Clients globally, partnering with Independent Risk Management . + The WCM Quality Assurance function (QA) verifies...among others. + The QA Governance and Strategy Senior Lead manages a team of QA officers, responsible for… more
- Citigroup (Irving, TX)
- …initiatives are well positioned to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a second line of ... defense function within Citi's Operational Risk Management function that has responsibility for evaluating Change and...The Senior Vice President work within the team to lead and/or participate in Independent Assurance reviews evaluating project… more
- RTX Corporation (Richardson, TX)
- …level; including but not limited to technical configuration analysis, change control facilitation, hardware/software management , audit and inspections, incident ... Responsible for the System Security Plan maintenance and change control per procedure. + Ensure all users have the...1 year At Collins, the paths we pave together lead to limitless possibility. And the bonds we form… 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
- Citigroup (Irving, TX)
- …for USPB Risk, Wealth Risk and Legacy Franchises/Banking & International Retail Risk Management . The USPB Risk Independent Data Assurance Lead role and function ... USPB Risk CAO organization provides a global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements,… 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
- 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