- Citigroup (Irving, TX)
- The Digital Tech Program Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... seek out new and improved data/mechanisms for visibility ensuring your program stays aligned with organization objectives. + Continuously assess development… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are seeking a dynamic and results-driven ** Program Manager Lead ** that will lead the onboarding and ongoing ... and sustained impact of each initiative. As a dedicated ** Program Manager Lead ** , you will facilitate...across USAA programs. + Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). + Adheres… more
- JPMorgan Chase (Plano, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global ... comply with management policies and regulatory requirements. + Ensure adherence GT program management control objectives, standards, and procedures across all GT… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
- RTX Corporation (Mckinney, TX)
- …business within the Advanced Products & Solutions Business Unit is seeking a seasoned P4 Program Controls Analyst to join our dynamic team in McKinney, TX. The ... Management System (EVMS) guidelines to drive financial performance and control . + Possess extensive knowledge of IPMR/IPMDAR and oversee...Information** + This position is grade + P4, Manager, Program Cost Controls . + Onsite: Employees who… more
- Citigroup (Irving, TX)
- …of the Board, senior management, and regulators.** **The Director,Global Credit Risk Officer Program Lead ** **will report to** **the Head of GRR** **and will ... and will maintain and enhance critical governance that sets the foundation for Program requirements.** **Key responsibilities:** **Manage and lead the GCROP Team… more
- RTX Corporation (Richardson, TX)
- …System (LADS) Strategic Business Unit has an immediate opening for a Principal Program Controls Financial Analyst to join our team supporting inter organization ... and Monthly Latest Revised Estimate (LRE) + Prepare and lead program financial forecasts, monitor actual costs,...SAP Business Systems APEX EV & PRISM EV + Program Controls experience with data analysis, reporting… more
- JPMorgan Chase (Carrollton, TX)
- …banking experience **Training requirement** + Successful completion of the Branch Operations Lead training program is a pre-requisite to be considered active ... to suit their financial needs. As a Branch Operations Lead Trainee in Branch Banking, you collaborate with the...employees. This results in the business is adhering to control expectations. **Job responsibilities** + Works with the Branch… more
- Santander US (Dallas, TX)
- …action various risks throughout the assigned business lines following established risk program requirements. Lead governance routines to report and escalate as ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami...**Key Responsibilities** * Provide leadership and oversight of the control testing and issue validation program in… more
- Amazon (Dallas, TX)
- …to the Brazil Account Compliance Program Manager and will support the program 's efforts in maintaining effective controls for sellers as the program ... matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls , as well as… more
- JPMorgan Chase (Plano, TX)
- …assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead x-LOB teams ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- JPMorgan Chase (Plano, TX)
- …and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls , including annual and ongoing ... innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- Black & Veatch (Dallas, TX)
- ** Lead Controls Engineer - Federal** Date: Jun 21, 2025 Location: Overland Park, KS, US Arlington, VA, US US Company: Black & Veatch Family of Companies ... reliability. As a **designer,** you will perform the following: + Provide controls design solutions for federal MILCON facilities such as headquarters, data centers,… more
- Citigroup (Irving, TX)
- The Balance Sheet Controls Lead Analyst role serves as a critical member of the Global Lending Operations Team within SMB&IC Operations. The Balance Sheet ... Controls Team is responsible for monitoring processes and ...with the Loan Operations, In-Business & Independent Risk and Control , Operations Program Management, and Loan Operations… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team- Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
- Vistra (Irving, TX)
- …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... of necessary control deficiencies. Assist in the development of Quarterly Control Compliance Reports. Lead Quarterly Control meetings with Executive… more
- RTX Corporation (Mckinney, TX)
- …problems that create a safer, more secure world. This position is for a Program Cost Controls Analyst Team member (P2) working within the Raytheon; Operations ... overseeing the Supply Chain financials as a GSCM Sr. Program Cost Controls analyst. Scope of work...Control Accounts Managers (CAMs) as well as the Program Manager. This is an exciting opportunity to develop… more
- RTX Corporation (Mckinney, TX)
- …problems that create a safer, more secure world. This position is for a Program Cost Controls Analyst (P2), working within the Raytheon; Operations & Supply ... responsible for overseeing the Operations financials as an Ops Program Cost Controls analyst. Scope of work...Control Accounts Managers (CAMs) as well as the Program Manager. This is an exciting opportunity to develop… more
- Santander US (Dallas, TX)
- …approved risk appetite and control frameworks. * Govern and maintain ERM program documentation and lead periodic program reviews and enhancements related ... CIB Business Control & Risk Management, Vice President - Dallas/Miami...collaborate with various stakeholders while influencing strategic goals. * Lead the design and execution of scenario analysis exercises… more
- 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. Enterprise… more