- GKN Aerospace (Dallas, TX)
- … Senior Manager, Export, Customs and Sanction Compliance has accountability for: + Lead the development of the Export Control and Customs Policy, Procedures, ... under the instruction of the Vice President Corporate Risk Management , Assurance, HSSE, General Counsel, and Global Functions for...and sanction regulations. + Liaison with VPECC and other Senior Export Control and Import Managers on… more
- Wells Fargo (Irving, TX)
- …us, we invest in you. Apply today **About this role:** Wells Fargo is seeking a Lead Control Management Officer. The Wells Fargo front line Evidence Based ... This position will report to the Wealth and Investment Management (WIM) Operations Senior Manager within COO...the control (s). We are looking for a Lead Control Management Officer to… 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)
- …for new transactions, annual credit reviews, associated legal documentation and ongoing portfolio management . The CLM Team Lead is responsible for managing and ... $3 billion. To facilitate the CCB's wholesale lending activities, Commercial Lending Management (CLM) serves as an in-business credit function organized around our… more
- Wells Fargo (Irving, TX)
- …solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in...Lead Independent Testing Officer role will provide strategic management , support & leadership during testing engagements performed by… more
- PulteGroup (Coppell, TX)
- …as a liaison with Compliance/Quality Control Teams, and auditors to support control audits. + Independently lead Risk Control Self-Assessment workshops ... days per week in office. JOB SUMMARY The Business Control Officer Sr. will play a vital role in...+ 2-5 years of experience in Business Controls, Risk Management , Internal Audit, or a related area or significant… 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 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
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst in Cybersecurity as part of Identity Access Management for the IAM ... about career areas and business divisions at wellsfargojobs.com The Identity and Access Management (IAM) Governance team is responsible for the management of IAM… more
- Deloitte (Westlake, TX)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Citigroup (Irving, TX)
- The Senior Lead Counsel I is responsible for serving as strategic business partner and subject matter expert by providing legal counsel to the Citi Retail ... interpretations of relevant laws, rules, regulations, and industry practices, and advising management on all manner of legal matters and risks impacting the business… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. **Role:** The Full Stack Senior / Lead Java Developer(Financial Domain) position is responsible for establishing and ... 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
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- Citigroup (Irving, TX)
- …positive impact on the communities we serve. Citi's Personal Banking and Wealth Management (PBWM) division is building a purpose-driven team to serve its globally ... technology, a strong worldwide presence, and a powerful global franchise. The Senior Solution Architect is a strategic professional who closely follows latest trends… more
- US Bank (Irving, TX)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Elevance Health (Grand Prairie, TX)
- … lead . + Acts as a subject matter expert among peers, with manager and senior management across all IAM topics as it relates to both cloud and on-premises ... ** Senior Identity & Access Management (CIAM)...the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions. The associate in the… more
- Citigroup (Irving, TX)
- …partners, to drive automation initiatives + Communicate the value and impact of control automation initiatives to senior management and other stakeholders ... strategy for Controls automation across Global Operations + Collaborate with senior management to align automation initiatives with Citi's strategic… more
- US Bank (Irving, TX)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist within Home Lending Originations as part of Consumer Lending. Learn more ... and lines of business at wellsfargojobs.com **In this role, you will:** + Lead or participate in moderately complex initiatives and deliverables within business and… more
- US Bank (Irving, TX)
- …key internal and external stakeholders that include but are not limited to senior management ; internal control partners; regulatory agencies; subsidiary ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more