Current jobs related to Lead Control Management Officer - Irving, Texas - WELLS FARGO BANK


  • Irving, Texas, United States 00002 Citibank, N.A. Full time

    Job Overview: We are seeking a skilled Control Monitoring Lead to join our team at Citibank, N.A. as part of the Central Controls Capabilities Unit. This role will involve overseeing the independent monitoring/testing of Agent – Client call listening controls for both secured and unsecured products.Responsibilities:Support the development of control...


  • Irving, Texas, United States 00002 Citibank, N.A. Full time

    Job SummaryThe Controls Automation Manager will be responsible for evaluating enterprise-wide controls for automation and designing, developing, and implementing automated control solutions on the ROCK Olympus controls platform.Key ResponsibilitiesSupport the Controls Automation Lead in communicating the automation program, objectives, and purpose to...


  • Irving, Texas, United States Citigroup Inc Full time

    Job DescriptionCitigroup Inc is seeking a highly skilled Senior Risk Management Officer to join our team. As a key member of our Operations Controls organization, you will play a critical role in identifying, assessing, and managing risk across Operations related to franchise, reputational, and client risks.The ideal candidate will have a solid understanding...


  • Irving, Texas, United States Berkshire Hathaway Automotive Full time

    Job Title: Assistant ControllerJob Summary:Berkshire Hathaway Automotive is seeking an experienced Assistant Controller to join our team. The successful candidate will be responsible for processing and generating financial data for all dealership departments, ensuring the accurate financial condition of the business.Key Responsibilities:Process and generate...


  • Irving, Texas, United States Wells Fargo Full time

    About this role:As a Control Management Specialist at Wells Fargo, you will play a critical part in ensuring a well-designed and effective control environment exists to mitigate all known risks in the Auto line of business. This includes managing and implementing issues and related corrective actions to strengthen the control environment when necessary.We...


  • Irving, Texas, United States Moxie Pest Control Full time

    Job Title: Sales Operations DirectorMoxie Pest Control is seeking a highly skilled Sales Operations Director to join our team. As a key member of our leadership team, you will be responsible for driving sales growth, improving operational efficiency, and developing strategic initiatives to support our sales team.Key Responsibilities:Develop and implement...

  • Zone Controller

    4 weeks ago


    Irving, Texas, United States Matheson Tri-Gas Full time

    Job SummaryThe Zone Controller will conduct financial reporting, review, and analysis for assigned geographies and business units. This role will work closely with Zone and Business Unit management to help assess and drive Business strategy and performance. The Zone Controller will develop reporting and assess the business in the following areas: financial...


  • Irving, Texas, United States Asbury Automotive Group Full time

    About Asbury Automotive GroupAsbury Automotive Group is a leading automotive retailer in the United States, part of the Fortune 500 company Asbury Automotive Group. We are committed to providing exceptional experiences for our guests and promoting a fun, supportive, and inclusive environment for our team members.Job SummaryWe are seeking a highly skilled...


  • Irving, Texas, United States Envoy Air Inc. Full time

    Job Summary:Envoy Air Inc. is seeking a highly skilled Maintenance Operations Control Manager to join our team. As a key member of our maintenance operations team, you will be responsible for supervising the activities of MOC Controllers, ensuring timely decisions are made concerning aircraft maintenance operations, and maintaining the Sabre...


  • Irving, Texas, United States Citigroup Inc Full time

    Operational Risk Management / SVP (C13), ORM ControlsCiti's Operational Risk Management (ORM) team is responsible for establishing an embedded, industry-leading operational risk culture across the enterprise. As a member of the ORM Controls Team, the Operational Risk VP, ORM Controls will support ORMs Risk & Control Self Assessments (RCSA), including Control...


  • Irving, Texas, United States Hispanic Technology Executive Council Full time

    Job Summary:The Senior Vice President Business Risk and Control Group Manager is responsible for managing complex and critical professional disciplinary areas. This role leads and directs a team of professionals, requiring a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function.Key...


  • Irving, Texas, United States Tricon Residential Full time

    Job Summary:We are seeking a highly skilled Office Executive Legal Operations Manager to join our team at Tricon Residential. This role is responsible for ensuring the smooth operation of our regional offices, focusing on logistics, communication, and organization.Key Responsibilities:Manage regional office operations, including vendor relationships, fleet...


  • Irving, Texas, United States 00002 Citibank, N.A. Full time

    Job SummaryThe Control Monitoring Leader will be responsible for leading the monitoring and testing of controls for Citi's USPB and Wealth businesses. This includes ensuring consistent and effective delivery of regulatory required controls processes.Key ResponsibilitiesAssess control design and execute control testing tools and procedures.Develop and...


  • Irving, Texas, United States Citigroup Full time

    Job DescriptionAs a Compliance Product Officer, you will play a critical role in ensuring that our products and services comply with relevant laws, regulations, and internal policies. You will be responsible for monitoring compliance risk behaviors, providing day-to-day compliance advice, and guidance on regulatory rules and laws.Key ResponsibilitiesAssist...


  • Irving, Texas, United States Touro Property Management LLC Full time

    Job OverviewTouro Property Management LLC is seeking a highly motivated and experienced Community Manager to lead our team in Irving, TX. As a key member of our property management team, you will be responsible for ensuring the smooth operation of our community, providing exceptional customer service, and driving business growth.Key ResponsibilitiesOversee...

  • Front Office Manager

    4 weeks ago


    Irving, Texas, United States Remington Hotels Full time

    Job SummaryWe are seeking a skilled Front Office Manager to join our team at Remington Hotels. As a key member of our front office team, you will be responsible for ensuring exceptional guest experiences and providing outstanding customer service.Key ResponsibilitiesAnticipate and respond to guest needs, maintaining positive relationships and ensuring prompt...


  • Irving, Texas, United States Experis Full time

    Financial Corporate Controller OpportunityExperis is seeking a highly skilled Financial Corporate Controller to join our team. The ideal candidate will have a strong background in accounting and finance, with experience in managing financial systems, internal controls, and regulatory compliance.Key Responsibilities:Manage financial systems, including general...


  • Irving, Texas, United States Experis Full time

    Job Title: Experienced Assistant ControllerExperis is seeking an experienced and detail-oriented Assistant Controller to join our team. The successful candidate will be responsible for supporting the Controller in all aspects of accounting, financial reporting, and internal control development.Key Responsibilities:Assist in managing a team of accountants to...


  • Irving, Texas, United States Hilltop Holdings Full time

    Hilltop Holdings Inc. is a diversified financial holding company seeking a seasoned professional to lead its Project Management Office (PMO). The ideal candidate will possess strong leadership skills and experience in project delivery, portfolio management, and business requirements elicitation.The successful candidate will be responsible for defining...


  • Irving, Texas, United States Allied Universal® Full time

    Job OverviewAllied Universal, a leading security and facility services company, offers a rewarding career as a Security Officer. In this role, you will serve and safeguard clients in various industries, including Commercial Real Estate, Healthcare, Education, and Government.Responsibilities:Provide exceptional customer service by carrying out safety and...

Lead Control Management Officer

1 month ago


Irving, Texas, United States WELLS FARGO BANK Full time
About this role:

Wells Fargo is seeking a Lead Control Management Officer to support Consumer Leading Shared Services. This role will lead complex initiatives to mitigate current and emerging risks with broad impact, monitor and evaluate the impact of decisions, and develop and implement risk monitoring and risk reporting processes and controls.

Key Responsibilities:
  • Lead cross-business initiatives to enhance customer experiences, decrease risk, and increase efficiency
  • Monitor and evaluate the impact of decisions and controls on the business
  • Develop and implement risk monitoring and risk reporting processes and controls
  • Collaborate with business groups to identify current and emerging risks and provide guidance on risk-mitigating strategies
Requirements:
  • 5+ years of Risk Management or Control Management experience
  • Strong written and verbal skills, with ability to present to senior-level leadership
  • Experience assessing the adequacy of policies, procedures, and processes
What We Offer:
  • Competitive salary and benefits package
  • Opportunities for career growth and development
  • Collaborative and dynamic work environment