- 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
- 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 Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support...maintain, and provide testing and issue validation schedule to management and stakeholders. + Perform Risk & Control… more
- Wells Fargo (Irving, TX)
- …we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role ... lead a team of assessors that perform evidence-based control evaluations, and other activities as needed. Control... processes **Required Qualifications:** + 5+ years of Risk Management or Control Management experience,… 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
- Citigroup (Irving, TX)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... partnerships, servicing, lending, marketing rewards, and offers and payments. As a ** Senior Technical Program Manager** , you will be working within the **Digital… 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
- Wells Fargo (Addison, TX)
- …client service and risk mitigation. **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to support the efforts of the ... as an expert advisor to leadership * As a Senior Lead Business Accountability Specialist on the...you will support the oversight of business governance through control ownership and execution, issue management , and… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the Governance, Risk Strategy, and Execution (GRSE) team ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...senior executive-level leadership + Ability to influence and lead organizational change in a dynamic environment + Ability… 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
- 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)
- 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)
- …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
- 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