- Wells Fargo (Irving, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer who will serve as an important ... organization and is accountable for assessing and ensuring effective management and control of associated risks for...to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current… more
- Citigroup (Irving, TX)
- **Client - Business Risk Sr Officer I** - **Remediation and Management Senior Lead (SVP - C14)** **Department Overview** Citi's Client organization focuses ... Client teams and prompt escalation of potential issues. **Issue Management ** **(Quality Assurance and Issue Quality Control )**...ability to navigate a complex organization; to influence and lead people across cultures at a senior level. +… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer for the Personal Lending CRO Loss Forecasting and Analytics group is looking for an ... experienced Senior Lead Credit Risk Officer to ...of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and… 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
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... Compliance Independent Assessment program execution + Work in close partnership with control functions such as Strategy & Procedures team, Operations and Oversight,… 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)
- …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
- 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
- Citigroup (Irving, TX)
- The Partner Management Mgr Sr. Lead Officer is accountable for of complex/critical/large professional disciplinary areas. Applies in-depth understanding of ... profitability targets as well as driving Portfolio and Program Management activities. + Assist in developing periodic plans and...and contingency plans. + Partner with portfolio Chief Marketing Officer to design and execute in store strategy. +… 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
- 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
- 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