- Sally Beauty Holdings (New Hope, TX)
- …Directs preparation and presentation of reports and decks as needed to support senior management marketing directives and control expenditures. Knowledge, ... and shape the overall customer experience. Your role involves continuous improvement, budget management , and reporting to senior management . "At Sally Beauty… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for the Cards Product Team. **In this role, you will:** + Act as an ... for highly complex risks associated with business operations + Lead and mentor Control Management ...and annual refreshes. + Communicate and share risk and control improvement opportunities to senior business leaders,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber Security ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Wells Fargo (Irving, TX)
- …issue validations. We currently have an opportunity on the TRACE team as a Senior Lead Independent Testing Officer to execute financial crimes reviews and issue ... **About this role:** Wells Fargo is seeking a Sr. Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the… more
- Bank of America (Plano, TX)
- Senior Delivery Lead - Cloud Control Objectives and Regulatory Compliance Atlanta, Georgia;Richmond, Virginia; Charlotte, North Carolina; Plano, Texas; ... supports resource planning + Ensures adherence with Enterprise Change Management standards + Enable the Bank's Cloud Strategy while...new LRRs as the landscape of Cloud changes to management . **Required Skills** + Risk Management +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Control Management Specialist within Consumer Lending (CL) Auto Control focused on the Issues ... for resolving complex situations and exercise independent judgment while developing Control Management functional area expertise + Provide support in… more
- JPMorgan Chase (Plano, TX)
- …responsibly growing our business while anticipating and managing emerging risks. As the RM&C Control Management Executive Reporting lead , you'll lead a ... excellence. As a Risk Management & Compliance Control Management Executive Reporting Lead ...of metrics and analyses for sensitive reports shared with senior management , control committees, the… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Indirect Auto-lending, Underwriting and Funding groups. This ... lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups...provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or… more
- Wells Fargo (Dallas, TX)
- …on applicable policies and standards. **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Evidence Based ... and steering committee decks for both the EBCE Testing Organization and the Control Management leadership team. Effectively deliver key messages to business and… more
- Wells Fargo (Addison, TX)
- …issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Irving, TX)
- …to meet Independent Testing deliverables while leveraging solid understanding of risk management framework and the risk and control environment. + Collaborate ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- Citigroup (Irving, TX)
- … control issues with transparency. **Qualifications:** + 5-8 years Project Management experience in financial services, control compliance or legal ... The Business Risk Senior Analyst is a seasoned professional role. Applies...control frameworks + Outstanding relationship building and relationship management skills + Consistently demonstrates clear and concise written… more
- US Bank (Irving, TX)
- …candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...focused on AI to assess the Company's governance, risk management framework and supporting control processes. This… more
- Citigroup (Irving, TX)
- …passion in your work, come join us. We'll enable growth and progress together. The Senior MECM Operations Lead is a senior level position responsible for ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...team. The overall objective of this role is to lead efforts to ensure quality standards are being met… more
- Citigroup (Irving, TX)
- The Senior Lead Counsel I is a...be part of a legal team working with business management in support of operational processes and customer communications ... small business credit cards including, for example, underwriting, adverse action, account management and billing and fraud disputes; fair lending focused reviews of… more
- Citigroup (Irving, TX)
- …Data Engineer Team Lead Java Senior Vice President is a senior management level position responsible for accomplishing results through the management ... evaluations, hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Operational Risk Regulatory ... Obligation Management (ORROM) team. Learn more about the career areas...Compliance or Audit background + Experience in Risk and Control Self-Assessment (RCSA) + Strong communication skills + Strategic… more
- Deloitte (Dallas, TX)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the Corporate ... The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk enterprise independent risk … more
- Citigroup (Irving, TX)
- The Senior Lead Counsel I is responsible for serving as strategic business partner and subject matter expert by providing legal counsel to the Citi Retail ... interpretations of relevant laws, rules, regulations, and industry practices, and advising management on all manner of legal matters and risks impacting the business… more
