- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O.… more
- Wells Fargo (Addison, TX)
- …lending products + Experience testing risks and controls related to financial crimes governance & oversight functions **Job Expectations:** + Ability to ... **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes...lines of business, and evaluates the system of internal controls and processes related to financial crimes.… more
- Wells Fargo (Irving, TX)
- …this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent program… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Bank of America (Fort Worth, TX)
- Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Fort Worth, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sampling-Methodology- Oversight -Senior-Analyst\_24040814-2) **Job Description:** At Bank of America, we are… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager for the Precision Fires Global Supply Chain team\. Our team is responsible for managing the financials ... our customers\. **What You Will Be Doing** As the Control Account Manager , you will be responsible...for the Global Supply Chain organization, providing direction and oversight for the accounts you manage\. Your responsibilities will… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager Senior for the Precision Fires Global Supply Chain team\. Our team is responsible for managing the ... our customers\. **What You Will Be Doing** As the Control Account Manager Senior, you will be...Your Responsibilities Will Include: * Developing, defining, and managing Control Accounts * Providing direction and oversight … more
- Robert Half (Dallas, TX)
- …requirements related to trust accounts + Dodd-Frank Act provisions related to financial oversight and consumer protection + ERISA (Employee Retirement Income ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- Deloitte (Dallas, TX)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
- Deloitte (Dallas, TX)
- …related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator ... Financial Services Senior Manager - Regulatory...implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will… more
- Citigroup (Irving, TX)
- …and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber...teams and control implementers. + Oversight of the establishment and implementation of compliance and… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the… more
- Primo Brands (Dallas, TX)
- …across more than 150,000 retail outlets. **Job Description** The **Regional Transportation Manager ** is responsible for oversight of freight and transportation ... operations in a multistate geographic division. This oversight includes all terminals, carrier performance, personnel, asset utilization, regulatory compliance,… more
- Path Construction (Dallas, TX)
- …to deliver successful and profitable projects, including team member allocation and oversight + Hiring Manager responsibilities for regional personnel + ... drive accurate and profitable proposals Procedural/Operations: + Improve and enforce process control and procedures + Establishing budget controls and assuming… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... oversight of the closing and servicing of all loan...structured lending and trade. + Create processes, standards, procedures, controls , training, and implementation of transaction management. + Design… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... oversight of the closing and servicing of all loan...+ Assist with the creation of processes, standards, procedures, controls , training, and implementation of transaction management. + Aid… more
- Bank of America (Dallas, TX)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; New...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- MUFG (Dallas, TX)
- …multi-year plan for the assigned real estate portfolio, including development and oversight of strategies, servicing requirements and financial plans (capital ... understanding of financial planning and management, including budget preparation and oversight , and financial analysis as related to asset life cycle… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...AML Wholesale Advisory. The Global AML Trade Finance Advisory Manager will report to the Head of Trade Finance… more
- BrightSpring Health Services (Denton, TX)
- …administrative functions for multiple programs. + Develops implements and maintains internal financial controls for the service sites, including all Pcard ... and leading health outcomes with states and payers. Responsibilities The Business Manager is responsible for the oversight of operational revenue analysis,… more