- Globe Life Inc. (Mckinney, TX)
- …systems architecture and, in partnership with transformation and strategy leaders, document key business processes for the business unit they support. ... IT Strategy - Understand our IT strategy and priorities, connect the dots between the business unit strategy and our IT strategy. Collaborate with your peers to… more
- Wells Fargo (Dallas, TX)
- …and escalation, as well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk and compliance program requirements. ... **\#HRJOBS** **About this role:** Wells Fargo is seeking a **Lead Business Execution Consultant** within HR Product Delivery & Management function (HRPDM) to lead … more
- Comerica (Frisco, TX)
- … governance document notifications, procedure and playbook alignment and tracking, assessment unit change control , governance reporting and analysis, etc. ... Business and risk pillars; and 3) summarize risk governance and oversight processes by Line of Business...lines of defense and make recommendations. * Maintain change control processes and procedures for assessment units, policy or… more
- Comerica (Frisco, TX)
- …assessment units, risk libraries, and risk rating criteria (Taxonomy, Business Unit , Process, Product, Risk & Control Library) associated with RCSA. ... the Enterprise Risk Management Framework with a focus on the Risk & Control Self-Assessment (RCSA) process including associated risk governance , risk metrics… more
- Comerica (Frisco, TX)
- …in the applicable laws, rules, standards and industry practices. * Proactively works with business unit management to identify and assess the use of AI models ... Artificial Intelligence Governance Manager Senior leadership role to develop risk...regulations and with the engagement of appropriate stakeholders (ie, business owners, operations, application and systems, and risk management… more
- Bank of America (Plano, TX)
- …manage components within a portfolio of technology-driven initiatives for a single business unit /LOB partner and have significant strategic influence over the ... Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job...programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business… more
- Wells Fargo (Irving, TX)
- …of controls and self-assurance activities, and to engage in designing/developing/augmenting business controls , while keeping small business customers and ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Small Business...well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk… more
- Comerica (Dallas, TX)
- …and education of business stakeholders on risk assessment process. * Develop governance framework for business unit change risk assessments in alignment ... Business Unit Risk Change Management Risk...position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends,… more
- Wells Fargo (Dallas, TX)
- …execution to meet all objectives. This role will partner with key stakeholders in Business Controls , Audit, Risk and Legal partners as well HR Operations and ... or writing issue summary memos + Experience designing process controls or Quality Control /Quality Assurance activities +...well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk… more
- WSP USA (Dallas, TX)
- …and collaborative skills, and the ability to communicate between specialized groups of business unit and IT professionals. Ability to work with people from ... of the information security framework for both the IT organization and wider business community. This includes the Governance mechanisms, policies and processes,… more
- Bank of America (Dallas, TX)
- …Specialist contributes to the identification of themes and trends at the front-line unit , control function and enterprise level. The GFC Specialist assists in ... Areas of Coverage ("EAC"), to provide comprehensive oversight of Front-Line Unit / Control Function ("FLU/CF") activities. This role assists in developing… more
- Jack Henry & Associates (Allen, TX)
- …investment planning, workforce planning, financial reporting, + Must have experience supporting a business unit with at least $100 million of annual expenses. + ... Finance Business Partner : Corporate **General information** Press space...teams which includes technology services, information security, risk & governance , sales, marketing, finances and facilities, corporate strategy and… more
- Wells Fargo (Addison, TX)
- …and escalation, as well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk and compliance program requirements. ... and monitor key indicators to ensure effective performance and control management of assigned operations or business ...and control management of assigned operations or business groups + Review basic initiatives including policy or… more
- CAE USA INC (Arlington, TX)
- …efficiency and readiness. + CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to develop and ... advancement and having fun! Summary Supervise Program Finance staff of business managers and financial analysts to establish internal forecasts, estimates at… more
- Bank of America (Plano, TX)
- …team, identifying trends, and leading efforts to maximize risk versus return for the business unit . Job expectations include using data and analytics to solve ... the chance to have a real impact on the business ? Are you fascinated by fraud activity in our...and fraud risk expertise to assess risk and design controls for new account opening processes across channels and… more
- AECOM (Dallas, TX)
- …to EEO guidelines. **ReqID:** J10102323 ** Business Line:** Construction Management ** Business Group:** CS **Strategic Business Unit :** CM **Career ... logic. + * Understands concepts and principles of scope control and change management and earned value methodology. +...years of relevant construction experience in scheduling and project controls or AA/AS and 8 years of relevant experience… more
- AECOM (Dallas, TX)
- …according to EEO guidelines. **ReqID:** J10104784 ** Business Line:** Water ** Business Group:** DCS **Strategic Business Unit :** West **Career ... program coordination with Construction staff, equipment vendors, Project Engineers, Quality Control Inspection and the Owners operations & maintenance staff. **The… more
- Bank of America (Dallas, TX)
- …Specialist contributes to the identification of themes and trends at the front-line unit , control function and enterprise level. Responsibilities: + Supports the ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- Wells Fargo (Irving, TX)
- …and escalation, as well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk and compliance program requirements. ... Specialized Industries Compliance.** Learn more about the career areas and business divisions at wellsfargojobs.com . This team has regulatory compliance oversight… more
- Wells Fargo (Garland, TX)
- …and escalation, as well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk and compliance program requirements. ... systems availability through the enforcement of corporate security and governance policies, information processing facility specifications, technology standards, processes,… more
