- Wells Fargo (Dallas, 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
- Carrington (Plano, TX)
- **Come join our amazing team and work at our office in Plano!** The Lead Security Officer will provide support to senior executives, business management and ... this position is $19.00-$23.00 per hour. **What you'll do:** + Functions as a Lead Security Officer and assists the Security Supervisor with ensuring all post… 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
- 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
- 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
- KBR (Dallas, TX)
- Title: Lead Security Specialist Belong, Connect, Grow with KBR! KBR's Government Solutions, Defense Systems Engineering Division is seeking a Lead Security ... to join our team in Dallas, TX. As the Lead Security Specialist, you will provide facility administrative, personnel,...(ITT). In This Role, You Will + Provide security management and administration to government test team personnel. +… more
- NTT America Solutions, Inc. (Garland, TX)
- …plan to create a rich Total Rewards package. **Skills Summary** Access Control Management , Communication, Critical Observation, Emergency Response, People ... + Able to navigate security technologies and computer systems, including access control systems, CCTV, and incident management software. + Familiar with… more
- Burns & McDonnell (Dallas, TX)
- …of Security Compliance within the Industrial Cybersecurity Consulting group will lead the group of Governance and Compliance Consultants that provide consulting ... cybersecurity. We're looking for someone ready to take the lead of the Security Compliance team with an entrepreneurial...projects within the Business Line and serve as quality control leader for deliverables. You're accountable for key financial… more
- Deloitte (Dallas, TX)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... Management + Trade Preference + Technical or functional lead on at least 2 full-lifecycle SAP implementation +...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- KPMG (Dallas, TX)
- …processes in SAP system. Experience with SAP, Sales & Distribution and/or Materials Management is preferred. + Demonstrated ability to lead client engagements ... experience in all SAP GTS modules including compliance, classification, export control , customs management with self-filing and broker integration, Free… more
- Bank of America (Dallas, TX)
- …sound knowledge of product, business, and technical expertise to effectively challenge management to improve the control environment **Skills:** * Internal Audit ... Methodology (risk and control testing) * Issue ...and concerns. + Ability to successfully communicate to influence management and lead change in both strategic… more
- PNC (Dallas, TX)
- …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 business as...Design testing Control gap analysis Risk and Control Self Assessments Coordination Issue Management Regulatory… more
- Comerica (Dallas, TX)
- …LOBs. Position responsibilities * Partner and liaise with First Line of Defense (Business Control Officer , Process & Control Owners, and AU Owner), Second ... Risk and Control Self-Assessment (RCSA) Workshop Facilitator The RCSA Workshop...BCO team and transition into a BCO -- RCSA Lead role. During this initial implementation assignment, the RCSA… more
- Bank of America (Dallas, TX)
- …develop executive ready communications and presentations + Strong stakeholder and relationship management skills + Effectively influence and lead directly when ... emerging risks, and reports its findings to various stakeholders, including executive management , the Board of Directors or committee thereof, external auditors and… more
- HUB International (Dallas, TX)
- …employee benefits broker, providing a broad array of property, casualty, risk management , life and health, employee benefits, investment and wealth management ... reports for the executives supported by the Executive Assistant + Office Management + Order employee name plates, employee office signage + Maintain security,… more
- Jefferson Dental and Orthodontics (Garland, TX)
- …happy, confident smile they deserve. The Dental Assistant works under the supervision of the Lead RDA and are responsible for a wide range of tasks in the dental ... on the patient needs and as directed by office management . What You'll Do + Prepare patients for Dentist...cements, amalgam, composites, impression materials etc. + Perform infection control to CDC, ADA, and OSHA standards; sterilize treatment… more
- Omnicell, Inc. (Dallas, TX)
- …Develop tailored call plans for key constituents such as Chief Pharmacy Officer , Director of Pharmacy Services, Digital Trade, Marketing and other Innovation ... take action for a recognized benefit despite uncertainty of outcome. + **Take Control :** Create constructive tension and assert control throughout the sales… more
- HCA Healthcare (Dallas, TX)
- …implements actions to address performance gaps. + Ensures effective labor management , including position control , scheduling excellence, productivity ... assessment methods + Searches the evidence for best practices (EBP) in competency management and current EBP patient care guidelines based on the practice setting +… more
- Spark Power (Dallas, TX)
- …US market. This position reports to the Executive Vice President & Chief Operating Officer (COO) and is part of the company's Senior Leadership Team. ROLE SCOPE + ... health and profitability of the business. + Develop and control annual budget and long-term financial plans, as well...line of business within the market. + Instill and lead continuous improvement projects that provide for further value… more