- PulteGroup (Coppell, TX)
- …TX. It will be hybrid requiring 2-3 days per week in office. JOB SUMMARY The Business Control Officer Sr. will play a vital role in strengthening the ... RESPONSIBILITIES + Actively contribute to the design and enhancement of business control procedures. + Independently conduct and oversee third party control… 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 ... more about the career areas and lines of business at wellsfargojobs.com . The Independent Testing & Validation...controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will… more
- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director, Business Risk and Control Officer (BRCO) is a pivotal role in guiding the business to ... implementations of changes to frameworks. * Serves as a Business Risk and Control leader, liaising with...demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...business , products or services to identify and implement control points and processes throughout the business .… more
- Citigroup (Irving, TX)
- **Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within own field and ... overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused...audit process of attributes to ensure proper calculation and control . + Works closely with business partners… more
- Citigroup (Irving, TX)
- …of control by the offshore centralized controls utility or federated operation of control by each Citi business ) and for communication and agreement with all ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Wells Fargo (Irving, TX)
- …effective means of measurement. + Assists with the development and enhancement of the business control environment through execution of the Risk and Control ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer . The Wells Fargo front...Control Management functional area + Monitor moderately complex business specific programs, and provide risk management consulting to… more
- Citigroup (Irving, TX)
- …+ Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business 's strategy. + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …function responsible for providing legal advice to the Board of Directors, senior management, businesses, legal entities and other functions on legal and regulatory ... partners all over the world, including with other Citi control functions, to communicate Citi's values and expectations of...Based in Irving, Texas, or Tampa, Florida the Ethics Officer (a VP) will report to a Director in… more
- Citigroup (Irving, TX)
- …is deeply integrated into the sectors and functions. Overview of the Role: The Senior Vice President, Information Security Officer (Wealth - Investments & Data) ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …key contributors to a team that works closely with functional management including the in- Business Risk Management and Control teams and control partners. ... role will provide support for the challenge of Manager's Control Assessment (MCA), as well as the broader challenge...usage of tools for risk management purposes with the business as well as challenging their tool usage (eg,… more
- Comerica (Frisco, TX)
- Director, Divisional Business Risk and Control Officer The...Risk & Control Advisory * Serves as a senior Business Risk and Control leader, ... Director, Divisional Business Risk and Control Officer (BRCO) is a pivotal role...demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- The Business Risk Officer is a strategic...audit process of attributes to ensure proper calculation and control . + Works closely with business partners ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- HCA Healthcare (Frisco, TX)
- …in 21 states and the United Kingdom. We are looking for a Chief Executive Officer for our Medical City Mental Health and Wellness Center - Frisco team where ... you want to be an influencer in healthcare? **Apply for our Chief Executive Officer role today!** **Job Summary and Qualifications** The role of the Chief Executive … more
- Citigroup (Irving, TX)
- …Technology Officer is accountable for gathering and documenting the business requirements from Compliance Independent Assessment teams. The Technology Officer ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- The Legal Support Lead Officer is a senior level, non-attorney role, responsible for providing legal support to the Citi Legal team. This role requires a ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Regulatory Risk Officer is a strategic professional who stays abreast...functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk. +… more
- Citigroup (Irving, TX)
- …events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- ** Senior Vice President:** _Excited to grow your career?_ We value our talented employees, and whenever possible strive to help one of our associates grow ... in Citi's Chief Operating Office. **Job Description:** The Group is seeking a Senior Vice President to join within the program management risk oversight function… more