- 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
- Citigroup (Irving, TX)
- …+ Communicating extensively (orally and in writing) and developing effective relationships with business , In- Business Control , MCA, and CTU team members. + ... This position is for a Senior Vice President in the Central Testing Utility's...manage changes to enterprise-wide MCA standards and methodology for Control Testing. + Interface directly with business … more
- Citigroup (Irving, TX)
- …managing and reporting control issues with transparency + Regularly interface with senior Business and Risk managers + Travel required (up to 20%) ... Reporting to the Head of ERPR, the Risk Review Senior Officer is responsible for independently managing...assigned Review Entities, proposing pragmatic solutions to risk and control issues, and maintaining ongoing contact with 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
- 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
- Wells Fargo (Irving, TX)
- …material to a diverse audience. + Ability to influence, partner, and negotiate with senior business leaders to gain commitment to accomplish business goals. ... **About the Role** Wells Fargo is seeking a Lead Control Management Officer who will be responsible for supporting Risk Control Self-Assessment (RCSA)… more
- The Boeing Company (Dallas, TX)
- …future with us. Boeing's Law and Global Compliance │Ethics organization is seeking a ** Senior Site Compliance and Ethics Officer (SCEO)** to support the **Boeing ... Boeing Global Services company. The SCEO will join the Business Engagement Team within the Ethics organization and will...the listed location options.** **This position must meet export control compliance requirements. To meet export control … more
- Wells Fargo (Irving, TX)
- …role:** **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Financial Crimes Independent Testing & Validation (IT&V) group within the ... Risk organization. Learn more about the career areas and lines of business at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V)… 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)
- …function responsible for providing legal advice to the Board of Directors, senior management, businesses, legal entities and other functions on legal and regulatory ... works with partners all over the world, including with other Citi control functions, to communicate Citi's values and expectations of employee behavior, handle… more
- USAA (Plano, TX)
- …governance, and investment operations. Provides investment insight and advice to senior leaders to influence line-of- business and enterprise capital, liquidity, ... thought leadership to internal and 3rd-party investment teams, CFO, lines of business , and control partners to ensure thorough understanding of investment… more
- Citigroup (Irving, TX)
- … control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and independent ... the product, function and impacting external third-party suppliers. The Operational Risk Senior Officer performs the role through proactive and direct engagement… more
- Texas Health Resources (Arlington, TX)
- The Entity Financial Officer of Texas Health Hospital Frisco (TH Frisco) reports directly to the President, TH Frisco and is responsible for financial aspects of the ... running smoothly and compliant with policy and procedure. Manage the HIM and Business Offices services personnel. Serves as a resource by other departments to assist… 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
- Food Safety and Inspection Service (Dallas, TX)
- …District to conduct Food Safety Assessments. Vacancy Information: Consumer Safety Officer (EIAO) SJ-541, GS-0696-11/12 Location: Mobile worker - will be assigned ... the design and proper functioning of a plant's food safety and process control systems. Assess the scientific adequacy of Hazard Analysis and Critical Control… 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 Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. Requires a… 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)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible...to develop and apply CRM program solutions that meet business and customer needs in a manner consistent with… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Job Description The Macroeconomic Scenario Design Officer is a strategic professional who stays abreast...by considering their application in own job and the business . Recognized technical authority for an area within the… more