- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned… more
- Citigroup (Irving, TX)
- …proactive and 'no surprises' approach in communicating issues/requests + Prior change management experience with proven ability to lead cross-functional teams in ... position will report to the Operations MCA Process Ownership Lead and will manage the roll out of process...or equivalent experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- Citigroup (Irving, TX)
- …with change management programs/projects and initiatives to improve risk and control management at a large financial institution. + Experience with design, ... Bachelor's/University degree and relevant certifications preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to lead _Audit Response and SWAT efforts_ as part of Corporate Compliance ... quality and control standards. **In this role, you will:** + Lead operational execution to ensure adherence with enterprise programs and internal policy and… more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Commercial Banking Operations ... and challenge to the Line of Business operational risk management activities. + Direct engagement with the Control... management activities. + Direct engagement with the Control Executive teams, Line of Business and Independent Risk… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of ... enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support...gaps and opportunities to make processes more efficient + Lead RCM change management activities triggered by… more
- Texas Health Resources (Arlington, TX)
- …officer and entity financial officer of THRW will participate in THR officer meetings and councils attended by the management teams of other THR ... The Entity Finance Officer THRW reports directly to the President THRW...hospitals. **Essential Functions:** . Serves as a resource for management , physicians and staff by providing accurate, timely and… more
- Citigroup (Irving, TX)
- …Data Management , etc. + Independent Credit Risk and Compliance Risk Management + In-Business Risk and Control partners **KEY RESPONSIBILITIES** **Oversight & ... anticipatory lens. + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the… more
- ManpowerGroup (Dallas, TX)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned ... **Roles: QA officer (Compliance & testing focus)** **Location: Jax/Dallas, TX...Effective organizational influencing skills required. * Third party vendor management preferred. Demonstrated ability to lead global… more
- Citigroup (Irving, TX)
- …planning forecasts (including CCAR/DFAST). Further, he will be responsible for managing control effectiveness, governance, and program management for CPRT. **Key ... **Regulatory Risk Officer Vice President - Capital Planning Review Team**...ensure accuracy and timeliness of information presented to senior management and support a strong control environment… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM), specifically part of the Office of Fair ... as well as testing and audit. + Designing and lead compliance and control reviews. + Partnering...Advanced degree a plus **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management … more
- Citigroup (Irving, TX)
- The Risk Policy Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... over technical strategy. Primarily affects a sub-function. **Responsibilities:** + Lead the delivery of assigned risk oversight strategic initiatives -… more
- Robert Half Management Resources (Dallas, TX)
- Description Management Resources is seeking an Interim CFO - Chief Financial Officer in the Private Equity industry, located in Dallas, Texas. The workplace is a ... Establish and enforce internal business controls to safeguard the company's assets. * Lead the budgeting process, conduct cash flow analysis, and optimize costs to… more
- Citigroup (Irving, TX)
- …challenge process to ensure accuracy and timeliness of information presented to senior management and support a strong control environment across the CPRT ... The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for… 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
- American Airlines (Dallas, TX)
- …life and hop onboard! **Why you'll love this job** + The Manager, Security Management System will be the SeMS facilitator and the enterprise-wide focal point for the ... overviews of the security threats, vulnerabilities and risk impacting operations to support officer level decision-making + This role is a part of the Corporate… more
- Bank of America (Dallas, TX)
- …This job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense compliance and operational risk ... of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational… more
- Deloitte (Fort Worth, 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
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Lockheed Martin's Missiles and Fire Control \(MFC\) business, the leading provider and pioneer for superior weapon systems, sensors and services is ... seeking an Industrial Security professional / Contractor Program Security Officer \(CPSO\) to join the security team in Grand Prairie, TX\. You will perform program… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Lockheed Martin's Missiles and Fire Control \(MFC\) business, the leading provider and pioneer for superior weapon systems, sensors and services is ... seeking an Industrial Security professional / Contractor Program Security Officer \(CPSO\) to join the security team in Grand Prairie, TX\. * You will perform… more