- Dexian - Signature Consultants (Plano, TX)
- …Assurance)Perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or ... across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective… more
- Sourcing Square US (Denton, 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)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line ... control management role will help strengthen the business ... Self-Assessment activities. **In this role, you will:** + Lead or participate in moderately complex initiatives and deliverables… more
- Comerica (Frisco, TX)
- …risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the ... BRCO Control Testing Senior Analyst The Business...results. * Documents narratives, flowcharts and controls. Reports on control testing results and key themes to management… 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
- 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
- The Boeing Company (Plano, TX)
- …Our team is currently hiring for a broad range of experience levels including lead and senior level engineers. This position is for our internally developed ... support + Interface with project / program team members, management to plan and execute the product development lifecycle...lead : $128,350 - $173,650 Summary pay range for senior : $157,250 - $212,750 Applications for this position will… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… 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)
- …the supporting service fulfillment efforts + Communicate proposed work plans to the senior management and application support teams + Provide hands-on mitigation ... progress together. **The Role:** We are seeking an experienced Senior IAM Lead to function as the...with other systems + Able to comfortably communicate with senior management and business stakeholders on progress… more
- Citigroup (Irving, TX)
- The Data Architecture Senior Lead is a strategic professional who stays abreast of developments in the field of enterprise data architecture/data engineering and ... skills are critical. + Publishing and/or presenting design reports to be consumed by senior management and C level executives. + Prior experience working with… more
- Flowserve Corporation (Irving, TX)
- …control solutions to make the world better for everyone! **Summary:** As a Senior Material Planner, you will lead the optimization and continuous improvement ... is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a… more
- Celestica (Richardson, TX)
- …09 **IC/MGR:** Individual Contributor **Direct/Indirect Indicator:** Indirect **Summary** The Senior Lead Engineer, Software develops, debugs, tests, deploys ... etc.) and complies with the product life cycle development (phase/gate deliverables). The Senior Lead Engineer, Software works in cross functional teams with… 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)
- …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
- Citigroup (Irving, TX)
- …Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- WSP USA (Dallas, TX)
- …shape the future! WSP is currently initiating a search for a **Sr.** ** Lead ** **Mechanical Engineer** for our **Dallas, TX** office. Your Impact + Provide oversight ... and clients. + Involved from project inception to completion in the management of mechanical design and construction of building and infrastructure projects,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Process Engineer experienced professionals to join the Commercial Banking Business Enablement - Process ... Management . **In this role, you will:** + Organize, lead , and facilitate cross-LOB, enterprise-wide continuous improvement transformations and utility… 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
- Citigroup (Irving, TX)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
