- Wells Fargo (Dallas, TX)
- …effort and raise challenges and opportunities to leadership. The Senior Lead Control Officer will collaborate with various stakeholders across technology ... Management Office** r, a critical position within the Technology Risk and Control Management function. This individual...as well as good understanding of financial crimes, operational risk , audit , legal, credit risk ,… more
- Wells Fargo (San Antonio, TX)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting Wholesale Lending Operations as a part of our ... also knows as RCSAs, holding the pen in drafting + Responsible for risk identification, risk measures, control identification/design and ratings applicable… more
- CBRE (Dallas, TX)
- …processes, including but not limited to application registration, cyber risk evaluation, cybersecurity control self-assessment processes while partnering ... Divisional Business Information Security Officer Job ID 224657 Posted 24-Jun-2025 Service line...business needs and regulatory environment, + Reduction of cybersecurity risk , + Facilitation of cyber risk -based decision-making,… more
- Texas Tech University (Lubbock, TX)
- …the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control , compliance, and management matters. * ... the Chancellor, the CAE leads a high-performing Office of Audit Services that provides independent, risk -based, and...and enhances system-wide risk management with the Risk & Compliance Officer and compliance … more
- EMCOR Group (Manchaca, TX)
- **Description** Job Title: Chief Financial Officer Reports to: President (with functional and fiduciary reporting to CFO, EMCOR Construction Services) Location: ... medical complexes, and other highly specialized facilities. **SUMMARY** The Chief Financial Officer (CFO) is responsible for directing the financial functions of the… more
- The Raymond Corporation (Addison, TX)
- …Responsibilities * Develop and maintain process documentation, including narratives, flowcharts, and risk / control matrices * Conduct walkthroughs and control ... plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and... readiness * Track and ensure timely remediation of control deficiencies * Stay current on J-SOX regulations and… more
- Citigroup (Irving, TX)
- …related subject; Master's degree preferred + 10+ years in banking, wholesale credit risk management, internal audit , portfolio management, loan review or quality ... As part of Citi's Risk Management function, the Banking and International ...the QA process. The current role of IRQA-WCR Senior Officer (Senior IRQAO) reports directly to one of the… more
- Bosch (Dallas, TX)
- …and light commercial buildings from Johnson Controls. As part of the global Export Control Officer team you will be responsible for Johnson Control ... Responsibilities:** + Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic policy development with consideration… more
- Citigroup (Houston, TX)
- …with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting Global Head on ... institutions, including 10+ years' managerial experience + Senior Credit Officer designation is strongly preferred + Proven ability to...regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …regulations. Develops and maintains accreditation readiness and standards compliance; risk management; quality improvement; infection control ; occupational ... Facility Healthcare Program Manager (FHPM) oversees clinical programs, accreditation readiness, risk management, and quality improvement at medium to large ICE… more