- 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
- 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
- Bank of America (Plano, TX)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized 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
- Wells Fargo (Irving, TX)
- … Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... as SQL, Tableau, SAS, Power BI, Alteryx, etc. + Experience with technology and data control testing , including performing testing and reviewing the work of… more
- Wells Fargo (Irving, TX)
- …be accountable for developing and executing independent operational and compliance risk and control testing focusing on the Technology and Strategy, Digital & ... following: work experience, training, military experience, education. **Desired Qualifications:** + Testing controls or equivalent demonstrated through one or a… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... lines of business, and evaluates the system of internal controls and processes related to financial crimes....and processes related to financial crimes. The Financial Crimes Audit Team is responsible for testing… 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
- 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
- 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
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Analytical Thinking, Controls Testing , Corporate Governance, Quality Assurance (QA), Quality Support, ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisory Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor ... Senior Manager performs a key risk management role (second line...of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and adherence… more
- US Bank (Irving, TX)
- …adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more