- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- Houston Methodist (Houston, TX)
- …related costs established by Financial Accounting. + Ensures ongoing maintenance of risk management information system (RMIS) including accurate data ... + Bachelor's degree required **WORK EXPERIENCE** + Five years of experience within risk management , finance, or corporate insurance of which one year must… more
- TIAA (Dallas, TX)
- …company's internal control structure and effectiveness, effectively communicating complicated risk and control considerations to management , peers, ... The Internal Audit Manager job is responsible for providing management...been identified, providing recommendations on risk and control strategies and works with business management … more
- Comerica (Dallas, TX)
- …and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: Partner and liaise ... expertise to the RCSA Workshop program, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework… more
- Wells Fargo (Irving, TX)
- …of professionals including senior managers + Engage and influence business heads, regulators, control management , risk , legal, and audit partners to ... This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability...risk teams **Required Qualifications:** + 6+ years of risk management , business controls, or compliance experience,… more
- USAA (Plano, TX)
- …cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training initiatives within the marketing ... intersection of marketing campaign execution for owned channels and risk management and plays a critical part...risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive… more
- Citigroup (Irving, TX)
- …the quality and value of data to meet regulatory commitments and enhance risk management . Experience leveraging glossary, lineage, and data quality tools to ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management… more
- TXNM Energy (Lewisville, TX)
- Program Manager , Vegetation Management Location: Lewisville, TX, United States Job ID: 6089056 Date Posted:May 15, 2025 **JOB DESCRIPTION** **Program Manager ... $178,102 This position is posted until filled. SUMMARY: Manages TNMP vegetation management (VM) program operations, maintenance, and performance in order to support… more
- WTW (Dallas, TX)
- **Description** The Senior Account Manager is responsible for delivering comprehensive management services to a portfolio of captive insurance companies. This ... Willis Towers Watson knowledge (platforms, structure, etc.) + Ability to monitor quality control + Client relationship skills + Project Management skills + Board… more
- Citigroup (Irving, TX)
- … (BICR) function provides an independent review and challenge of credit risk management . The BICR Credit Review Team Manager serves as the Team Manager ... regulators over the effectiveness of credit, capital and collateral risk management and the ability of the...controls of assigned businesses + Propose pragmatic solutions to risk and control issues + Maintain ongoing… more