- Wells Fargo (Irving, TX)
- …solid understanding of the risk management framework and the risk and control environment that influence and lead issue validation activities to meet ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...subject matter expertise in technology, information security, and data management compliance and operational risks. + Lead … more
- Wells Fargo (Irving, TX)
- …solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...testing engagements and activities covering the Wealth and Investment Management (WIM) business group. **In this role, you will:**… more
- Wells Fargo (Dallas, TX)
- …+ Excellent verbal, written, and interpersonal communication skills + Strong control management , project management and/or process development ... **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Consumer...forward-looking in-depth analysis. Consumer Credit is the independent risk management team responsible for providing credit oversight and credible… more
- Citigroup (Irving, TX)
- …Committees, the Citigroup Chief Risk Officer , the Citigroup Chief Credit Officer , senior management and regulators over the effectiveness of credit, capital ... The Senior Lead Reviewer is responsible for independently managing all...+ Bachelor's/University degree, Master's degree preferred + Senior Credit Officer designation preferred. **Job Family Group:** Risk Management… more
- Texas Health Resources (Arlington, TX)
- …Financial Officer has the following duties and responsibilities: **Strategic Management :** Collaborates with others to establish vision and values for patient ... The Entity Financial Officer of Texas Health Hospital Frisco (TH Frisco).... Considers best practices in program planning and daily management . Organizes department to implement strategies . Incorporates… 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
- Citigroup (Irving, TX)
- Serves as a functional Compliance Risk Officer for Independent Compliance Risk Management (ICRM) responsible for Compliance oversight of the Client Experience ... utilizing customer complaint data to identify thematic risks and trends, escalating to senior management as appropriate, helping to lead the build out of the… more
- Insight Global (Plano, TX)
- Job Description In this role, candidates will lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams ... teammates across organizations (Technology, Operations, Audit, GIS etc.) and with the management team to identify opportunities to improve control and reduce… 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)
- 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
- JCPenney (Haslet, TX)
- SC Asset Protect Lead Expert Location:Haslet, TX, United States (https://jobs.jcp.com/jobs/location/210221/haslet-tx-united-states) -Alliance Ctr-West 1701 ... Job Purpose: Performs duties of Supply Chain Asset Protection Lead as outlined. Will also be responsible for performing...performing the duties of a Supply Chain Asset Protection Officer . Key Responsibilities for this Role: + Team +… more
- General Dynamics Information Technology (Westlake, TX)
- …The SCA is responsible for conducting a comprehensive assessment of the management , operational, and technical security controls employed within or inherited by an ... network infrastructure + Perform assessment of ISs, based upon the Risk Management Framework (RMF) methodology in accordance with the Joint Special Access Program… more
- Citigroup (Irving, TX)
- …Analysis Unit (IRAUs) is an integral part of the Institutional Credit Management ("ICM") organization. The IRAU's mandate is to deliver best-in-class credit risk ... including 5-7 years of credit experience in Banking, Credit Risk Management or equivalent credit experience** **Solid knowledge of Wholesale Credit Processes… 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
- Citigroup (Irving, TX)
- …Committees, the Citigroup Chief Risk Officer , the Citibank NA Chief Risk Officer , senior management and regulators over the effectiveness of credit, capital ... Business Monitoring and corrective actions. **Key responsibilities:** + Accountable for results and management of assigned teams of Lead Reviewers + Ensure that… 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
- CAE USA INC (Arlington, TX)
- …acceptable deviations/exceptions to compliance with DoD regulations. + Maintain Information Management Systems for control of classified materials. + Establishes ... directed by USG directives and requirements. The candidate will provide security management and oversight of classified Special Access Programs (SAP) and Sensitive… more
- Wells Fargo (Irving, TX)
- …multiple high impact initiatives to achieve long term strategic objectives that impact management across functions + Manage and lead team with the implementation ... Lead and actively participate as a key member of the Chief Compliance Officer 's (CCO) leadership team and other risk management and compliance committees such… more
- American Heart Association (Dallas, TX)
- …monetization at the center of the brand experience? In this role, you will lead a team that crafts digital marketing strategies and orchestrate plans that put ... will become a go-to marketing partner and advisor and lead teams to deliver innovative ways to engage a...Serve on the senior team of the Chief Marketing Officer , and as staff liaison to the national Communications… more