- 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 (San Antonio, 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
- Leidos (Houston, TX)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... related degree with four (4+) or more years of Substation protection control design and/or field testing/commissioning experience. + ** Lead -Level:** Bachelor's… more
- ExxonMobil (Beaumont, TX)
- …Coastal Bend community. **What role you will play in our team** We are seeking Senior Process Control Application Engineers to join us in roles within our North ... **About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living...In this role, you will also serve as a senior process control resource, providing technical expertise… 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
- QuEST Global (Houston, TX)
- **61840BR** **Title:** Senior Process Control Applications Engineer **Job Description:** Quest Global is an organization at the forefront of innovation and one ... project development and execution. In this role, will also serve as a senior process control resource, providing technical expertise and mentoring across… 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
- Entergy (The Woodlands, TX)
- …with extensive expertise in T&D system protection, distribution automation, and control system development with a background in utility operations management ... the premier utility. Within the Grid Technology organization, the Sr. Mgr., Grid Control Solutions leads a diverse team of employees and stakeholders to develop and… 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
- Halliburton (Spring, TX)
- Data and Document Control Specialist, (Associate- Senior ) Date: Aug 28, 2024 Location: Spring, TX, US, 77386 We are looking for the right people - people who want ... to innovate, achieve, grow and lead . We attract and retain the best talent by...job opportunities might be available including Data and Document Control Specialist up to a Senior Data… 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
- ExxonMobil (Baytown, TX)
- …system sustainability + Comply with all ExxonMobil standards, such as Process Control Practices, documentation, Management of Change, and design review ... **About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living...**What role you will play in our team** The Control Systems Engineer, as part of the Engineering Services… 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