- Sourcing Square US (Denton, TX)
- …and presentation of reports and decks as needed to support senior management marketing directives and control expenditures. Knowledge, Skills and Abilities: ... oversee external agencies, collaborate cross-functionally, and utilize effective project management skills. Your data-driven approach supports media management … more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the Control Management organization to join the Front-Line ... evidence meets standards while connecting and building relationships with key partners. This Lead Control Management Officer will serve as a key… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to support the Chief Operating Officer (COO) Control ... team. This role is the Governance and Administrative Lead for the COO Evidence Based Control ...activities + Maintain relationships with multiple partners in COO, Control Management , Independent Risk Management … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer for COO (Non-Operations) Lines of Business who will serve as an ... 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)
- …invest with us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Control Team ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required Qualifications:**… more
- Comerica (Dallas, TX)
- BRCO Risk Control and Assessment (RCSA) Lead The...risk management lifecycle. The Business Risk and Control Office (BRCO) RCSA Lead for the ... BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying,...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... programs, risks, and controls according to standards and other applicable policies. This Lead Independent Testing Officer will be accountable for developing and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a ** Lead Compliance Officer ** to join the **Home Lending Compliance team** . The Lead Compliance Officer will ... including sales, originations, underwriting, servicing, and loss mitigation activities. The Lead Compliance Officer will work directly with business, independent… more
- Citigroup (Irving, TX)
- …+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This position… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Compliance Officer on the Credit Card Compliance Team as part of Consumer Lending Compliance Team. Learn more ... managing regulatory change + Report findings and make recommendations to management and appropriate committees + Identify and recommend opportunities for process… 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)
- …Demonstrated ability to lead global team efforts **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking Lead Compliance Officers on the Credit Card Compliance Team as part of Consumer Lending Compliance. Learn more about the ... managing regulatory change + Report findings and make recommendations to management and appropriate committees + Identify and recommend opportunities for process… 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**...Team** The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... standard and enterprise controls as part of Citi Manager's Control Assessment (MCA) related to the Regulations Management...ability to navigate a complex organization; to influence and lead people across cultures at a senior level +… more
- Citigroup (Irving, TX)
- …Line of Defense position serving as a Consumer Compliance monitoring and testing officer for Independent Compliance Risk Management (ICRM)'s US Personal Banking ... controls designed to address compliance risk; reporting and escalating control issues and any violations of laws or breaches...accordance with the Compliance Testing & Monitoring Plan. + Lead walkthroughs with various business across the firm to… more
- Citigroup (Irving, TX)
- …environment. + Strong proficiency in utilizing Git for efficient code repository management , version control , and collaboration within team environments. + ... manner. + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts +… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... ability to navigate a complex organization; to influence and lead people across cultures at a senior level +...thereof; Advanced degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time… more
- Citigroup (Irving, TX)
- The Legal Support Sr. Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... litigation/discovery/settlements or negotiation and contract administration + Collaborates across control /support functions, lines of business and the legal team on… more
- Textron (Fort Worth, TX)
- **Information Systems Security Officer ** **Description** Textron Systems is part of Textron, a $14 billion, multi\-industry company employing 35,000 talented makers, ... Assemble and maintain security plan accreditation packages per Risk Management Framework \(RMF\)\. System Administration skills required\. **ISSO Responsibilities… more
