- PennyMac (Plano, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... and assists in creating an effective control environment. The Senior Business Control Specialist will : + Utilizing investor guidelines, research… more
- Bank of America (Plano, TX)
- Senior Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... This role is a key member of the Technology Business Management Resiliency & Controls Quality Assurance team that...and test the effectiveness of controls (monitoring and Quality Control ). Engage with senior stakeholders to identify… more
- Bank of America (Plano, TX)
- Senior Business Control Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through ... review of current data transmissions with all FLUs, CIO, Data Executive, Business Information Security Officers, and Risk partners, to identify and execute… more
- PulteGroup (Coppell, TX)
- …It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining ... participation in compliance and audit activities. In addition, the Senior Business Controls Officer will be responsible...+ Collaborate closely with business leaders and Business Controls Officers in creating and implementing control… more
- JPMorgan Chase (Plano, TX)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking...and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk… more
- PNC (Dallas, TX)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... impacting a global organization and providing advisory and consulting services to Senior Management * Solid understanding of internal control concepts, with… more
- USAA (Plano, TX)
- …Opportunity** We are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a flexible work environment that requires ... and Casualty Transformation Office Department is seeking a dedicated Senior Control Testing Advisor to join our...of a Bachelors degree) supporting risk-related, compliance related, or business control design activities; OR 6 years… more
- JPMorgan Chase (Dallas, TX)
- …and influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners + Ability to leverage ... the best and most diverse clients" + Develop new business in your market by acquiring new relationships, evaluating...determine the banking tools they need to power their business while also identifying opportunities for strategic partnerships +… more
- JPMorgan Chase (Dallas, TX)
- …skills, with the ability to establish credibility and strong partnership with senior business and control partners **Preferred Qualifications, Capabilities ... direct lending or credit support related experience with a focus on business relationships + Understanding of Commercial Banking products and services + Ability… more
- Wells Fargo (Irving, TX)
- …us! **About this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the ... Technology, SDI, GTM Control Management organization. As a ...business solutions for highly complex risks associated with business operations + Lead and mentor Control … more
- Wells Fargo (Dallas, TX)
- …involving process improvements + Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This ...business solutions for highly complex risks associated with business operations + Lead and mentor Control … more
- JPMorgan Chase (Dallas, TX)
- …influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners + Self-directed, proactive, ... Economy bank serving the best and most diverse clients" + Develop new business in your market by acquiring new relationships, deepening existing relationships by… more
- Wells Fargo (Irving, TX)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control ... business solutions for highly complex risks associated with business operations + Lead and mentor Control ...with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Process Consultant Senior , you will plan, direct, and coordinate ... issues, PRCI, PL3, and process improvements. This role involves engaging with business partners, monitoring controls, and collaborating with control owners. The… more
- Citigroup (Irving, TX)
- Job Description: Business Function Quality Control Assurance VP Location: Irving, TX The Business and Function Quality Control (BFQC) role is a strategic ... business . Recognized authority for an area within the business . Requires risk and control awareness. There...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Senior Auditor is an intermediate level role responsible...moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team supporting… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... problem definition, evaluation of requirements, design, testing, and implementation of business processes. You will be responsible to understand the process… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a Senior Business Rules Analyst, you will maintain and optimize the Oracle Cloud ERP ... to existing systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes and procedures… more