- PulteGroup (Coppell, TX)
- …Texas. It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and ... participation in compliance and audit activities. In addition, the Senior Business Controls Officer...with business leaders and Business Controls Officers in creating and implementing control … 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 ... SDI, GTM Control Management organization. As a Senior Lead Control Management Officer ...Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business… more
- Citigroup (Irving, TX)
- …are adequate; appropriate controls are in place, and the material for senior business reviews are prepared and delivered to Citigroup's Credit Committee, CFO ... framework; ensures compliance against corporate risk standards while enabling business growth; sets risk and control standards...and guidance to the Retail Risk businesses. Retail Risk Senior Officer will focus on Cost of… more
- Regions Bank (Dallas, TX)
- …careers section of the system. **Job Description:** At Regions, the Specialized Corporate Senior Credit Officer (SCO) is accountable for the credit quality (past ... loan portfolio in the assigned Specialized LOB/Industry Vertical. The Specialized Corporate Senior Credit Officer ensures and is responsible for execution of… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Credit Review Senior Officer for its Irving, Texas location. Duties: Assess the effectiveness of credit risk management as well as the ... modeling. Review and assess effectiveness of existing credit risk controls for assigned businesses. Evaluate business and...years of progressively responsible, experience as a Remedial Management Senior Officer , Credit Manager, Senior … more
- Charles Schwab (Westlake, TX)
- …as well as the regulatory and industry environment. The **Risk and Supervision Officer ** functions as an extension of business leadership team, while functioning ... on business ethics and regulatory and compliance practices. The Risk and Supervision Officer : + Works with the business leadership and S&C leadership on the… more
- Citigroup (Irving, TX)
- The Wealth Senior Risk Officer will support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Irving, TX)
- …Directors and Committees of Citigroup and Citibank, NA, to the Citigroup Chief Risk Officer , senior management and regulators as to the effectiveness of credit ... of the Board, senior management, and regulators.** **The Director,Global Credit Risk Officer Program Lead** **will report to** **the Head of GRR** **and will be… more
- Texas Health Resources (Fort Worth, TX)
- The Entity Finance Officer reports directly to the Senior Vice President Channel Financial Operations Officer , THR with a matrix reporting relationship to ... senior management team and participates in strategic planning operations, new business development, etc. The Entity Finance Officer provides financial… more
- Comerica (Frisco, TX)
- …Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of ... for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process… more
- Bank of America (Addison, TX)
- …for our clients, teammates, communities, and shareholders every day. The Information Security Officer will be a member of the Business Information Security ... partners on info security critical priorities * Participates in senior LOB specific Risk Management & Business ...Routines * Identifies and measures global information security (GIS) controls on most critical business processes or… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible...to develop and apply CRM program solutions that meet business and customer needs in a manner consistent with… more
- Citigroup (Irving, TX)
- …based learning opportunities, active coaching and mentoring through interactions with assigned senior leaders and business partners, and engagement with a ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …based learning opportunities, active coaching and mentoring through interactions with assigned senior leaders and business partners, and engagement with a ... Citi's Military Officer Leadership Program (MOLP) is a transitional leadership...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Irving, TX)
- …(GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer . This role will support the operational elements of a dynamic, global function ... and will entail various activities related to GRR's governance. The GRR Governance Officer plays a critical role in driving and monitoring adherence to the GRR… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Regulatory Risk Officer for its Irving, TX location. Duties: Support the Global Consumer Risk Product Approval System (WebPAS), which ... and off-line approvals on behalf of the Chief Risk Officer are timely addressed and the process is aligned...with the Global Policy team in maintaining accurate Consumer Senior Credit Officers levels in WebPAS to ensure appropriate… 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 Regulatory Risk Sr Officer I is a strategic professional who closely...functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk. +… more
- Lockheed Martin (Fort Worth, TX)
- …will join the LMA Classified Cybersecurity Team as an Information Systems Security Officer \(ISSO\) on\-site at Fort Worth, Texas\. As an ISSO supporting Special ... expertise and ingenuity\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers \(i\.e\.… more
- Citigroup (Irving, TX)
- …issues. + Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other stakeholders. + Provide regular ... strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. This includes supervision over technology… more
- Citigroup (Irving, TX)
- …and processes. This Manager will also collaborate across all Businesses, In- Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit, ... Technology, and senior management across the Firm. This individual will support...transformation effort for Citi with active engagement across multiple business lines. The candidate will have organizational exposure to… more