• Analyst Development Program, Early Careers - COO…

    Wells Fargo (Irving, TX)
    …the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) organization for a two-year developmental program starting ... Program, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking...start date in July 2025** + Experience using Microsoft Office suite of products + Knowledge and/or experience in… more
    Wells Fargo (09/10/24)
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  • Line of Business Risk Expert - Office

    PNC (Dallas, TX)
    …of excellence that provides leadership, best practices, research, support and training within the Office of the Chief Technology Officer. PNC will not ... As a Line of Business Risk Expert within PNC's Technology Risk organization, you will be based in Pittsburgh,...in a PNC location. Responsibilities require time in the office or in the field on a regular basis.… more
    PNC (08/24/24)
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  • Project Manager Office Supervisor

    Paccar Winch Inc. (Lewisville, TX)
    Project Manager Office Supervisor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Aug 27, 2024 Location: Lewisville, TX, ... brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacturing, and customer support of premium light-,… more
    Paccar Winch Inc. (09/04/24)
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  • Senior Audit Project Manager - CIO

    US Bank (Irving, TX)
    …validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office collaborates with business partners (Consumer and Business ... at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology more
    US Bank (08/01/24)
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  • Vice President, Cyber Defense Analyst

    Citigroup (Irving, TX)
    …in your work, come join us. We'll enable growth and progress together. Overview of Chief Information Security Office (CISO): The Chief Information Security ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...Comfort working in a highly global, diverse, and hybrid ( office and virtual) work environment. + Project management skills,… more
    Citigroup (07/31/24)
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  • Senior Audit Project Manager - CIO

    US Bank (Irving, TX)
    …controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with ... a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role… more
    US Bank (07/23/24)
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  • Senior Audit Manager - Credit & Debit Card…

    US Bank (Irving, TX)
    …product focused audit experience and expert understanding of applicable laws, regulations, technology , and regulatory trends that impact these products in the ... & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive, in providing the Audit Committee and senior management with… more
    US Bank (09/14/24)
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  • Lead Systems Architect Compute

    Wells Fargo (Westlake, TX)
    …a Lead Systems Architect to join our Technology organization and be part of our Chief Technology Office (CTO) team. Learn more about the career areas and ... enterprise level compute platform architecture. Collaboration with peer architects in other technology domains, as well as Lead and Principal Engineers leading the… more
    Wells Fargo (08/30/24)
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  • VP Risk Governance Lead (Hybrid)

    Citigroup (Irving, TX)
    …(GRMC), and CBNA Risk Committee. The team is part of the wider Risk Chief Administrative Office (CAO) that provides support to the Risk organization with ... a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. Position… more
    Citigroup (09/07/24)
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  • GLM Data Quality Testing Manager

    Bank of America (Fort Worth, TX)
    …functions to ensure the capabilities they build address both internal and regulatory requirements, and are responsive to the changing nature of portfolios, economic ... with a desired focus / specialization in financial products and / or regulatory reporting. The Data Quality Testing Manager collaborates with process owners in the… more
    Bank of America (09/11/24)
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  • Sr Lead Transformation Coach

    Wells Fargo (Westlake, TX)
    …Wells Fargo is seeking a Sr. Lead Transformation Coach in Technology as part of Chief Technology Office . Learn more about the career areas and lines of ... of DevOps and Modern Engineering + Previous experience working with Technology Infrastructure groups **Job Expectations:** + This position offers a hybrid… more
    Wells Fargo (09/14/24)
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  • Infrastructure Engineer - Mainframe - Remote

    Wells Fargo (Irving, TX)
    …an Infrastructure Engineer to join our Technology organization and be part of our Chief Technology Office (CTO). Learn more about the career areas and ... with internal customers **Required Qualifications:** + 2+ years of Technology Infrastructure Engineering and Solutions experience, or equivalent demonstrated through… more
    Wells Fargo (08/31/24)
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  • SOX Financial Controls Sr. Associate

    Comerica (Frisco, TX)
    …environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business ... units, corporate functions, technology , and the second and third lines of defense....implement new functions to meet the new business and regulatory requirements. Job Specific Knowledge/Skills: * Professional certifications including… more
    Comerica (07/25/24)
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  • SOX Financial Controls Lead

    Comerica (Frisco, TX)
    …to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory standards. * Act as a change agent ... environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business… more
    Comerica (07/09/24)
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