- Wells Fargo (Addison, TX)
- … of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice...+ Interface with internal and external auditors, second line testing functions and business line control executives… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... the second and third lines of defense. The Senior Manager , Financial Controls is responsible...controls , including design effectiveness assessments and operating effectiveness testing . * Analyze the severity of control … more
- Control Panels USA (Dallas, TX)
- Control Panels USA is seeking an Electrical Controls Project Manager to join our growing team in Dallas, TX. Electrical Controls Project Manager is ... the expectations of the project and client. The Electrical Controls Project Manager will interface with clients,...be located at our Dallas office. Who we are: Control Panels USA is a manufacturer of Control… more
- Capital One (Plano, TX)
- …needs to meet changing requirements + Lead meetings with the 1st line independent control testing team to provide an overview of the process narrative and ... + Support the evaluation of and improvement of the control environment for the Financial Services Technology...assessments + At least 1 year of experience performing controls testing over AWS cloud-based infrastructure +… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Testing Senior Manager will execute horizontal compliance testing and UDAAP… more
- Bank of America (Plano, TX)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... Business Control Manager - Global Business Services...standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- Black & Veatch (Dallas, TX)
- **Site Quality Control Manager - Various Locations** Date: Apr 16, 2025 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our ... + Responsible in all aspects of welder qualification on-site testing . + Responsible for issuance, control ...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Santander US (Dallas, TX)
- Dealer Commercial Services Risk & Control Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... You Make:** The Dealer Commercial Services ("DCS") Risk & Control Manager operates within the First Line...Business Line of risk frameworks, policies and standards. + Control Testing : Implement and maintain quality … more
- JPMorgan Chase (Plano, TX)
- Join our team as a Control Manager Vice President, where you'll have the opportunity to expand your knowledge and build lasting relationships by partnering with ... across lines of business, functions, and regions. As a Control Manager Vice President within the Commercial...equivalent experience required. + 7 years of experience in financial services in controls , audit, quality assurance,… more
- Citigroup (Irving, TX)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...implementation of automated solutions for an identified population of controls . The Controls Automation Manager … more
- Brink's (Garland, TX)
- …GENERAL SUMMARY: Payment Alliance International is looking to hire a Fleet Quality Control Manager . This position is responsible for ATM and kiosk ... software/hardware quality control and testing processes, managing software repositories...The competencies required for success in the Fleet Quality Control Manager role include: + Action-oriented: Enjoys… more
- Citigroup (Irving, TX)
- …Management and leveraging where possible infrastructure established for the First Line Control Testing Utility (CTU) while maintaining separation in line with ... a new team to be created within the ICRM Controls team, with responsibility for objectively testing ...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- JPMorgan Chase (Plano, TX)
- …continuous improvement. As an Assessments & Exercises Vice President - Cloud Resiliency Testing on the Cybersecurity and Tech Controls - Firm wide Technology ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Truist (Dallas, TX)
- …documentation, obtaining reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls , applications, models, and infrastructure for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and financial reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * Act as a ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley (SOX 404) testing . + Knowledge auditing ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses… more
- USAA (Plano, TX)
- …experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley (SOX 404) testing . + Knowledge auditing ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- PNC (Dallas, TX)
- …the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify opportunities for ... and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of...control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control … more
- Parker Hannifin Corporation (Fort Worth, TX)
- Project Planning & Control Analyst - Parker Aerospace Location : FORT WORTH, TX, United States Job Family : Program Management Job Type : Regular Posted : Apr 23, ... Position Summary: Responsible for support of planning, scheduling, cost, and change control management on multiple projects and programs. Supports a Program or… more
- USAA (Plano, TX)
- …may be substituted in lieu of a degree. + 8 years of audit or controls experience in a financial services or technology/information security environment. + 4 ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more