- 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
- HUB International (Dallas, TX)
- …in integrity and building success by developing relationships with others Department Risk Management & Loss Control Required Experience: 5-7 years of relevant ... Senior Vice President Compliance & Risk Officer, Retirement...and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America… more
- Rose International (Irving, TX)
- …across various financial products Experience with a major consulting firm, including senior engagement management roles with client assignments of significant ... skills and ability to influence others and deliver clearly articulate presentations to senior leaders. Ability to lead and direct a team of knowledge… more
- Rose International (Irving, TX)
- …documents that contribute to resolve Data Quality issues Lead project management activities Support senior management strategic vision Appropriately ... requiring a Hybrid presence Locations- Tampa, FL or Irving, TX.The Data Quality Senior Analyst helps to ensure data sourced and provisioned by different areas, meets… more
- Nesco Resource (Grand Prairie, TX)
- …Please only submit candidates local to the Grand Prairie, TX site. The Senior System Safety Engineer (SSE) is responsible for ensuring that the products developed ... hazard analysis in accordance with MIL-STD-882 and contractual requirements. The Senior SSE analyzes and recommends safety features and controls for system… 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)
- …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
- TEKsystems (Dallas, TX)
- …the Enterprise to meet the cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals of ensuring a ... Description: This role is a senior member of the Cybersecurity Risk and Controls...best practices and standards * Provides peer review of control activities populated by control owners to… 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
- Bank of America (Plano, TX)
- … Management + Minimum 5 years of audit experience in Audit or Risk/ Control Management areas in financial services industry + Expert knowledge and experience ... Senior Delivery Lead , Global Financial Crimes...stakeholder groups and solve complex problems with innovative risk, control , and technology solutions. Lead large scale… 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
