- Wells Fargo (Irving, 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
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... to SEC and PCAOB requirements across both IT and financial controls . + Assist in developing management...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
- Live Nation (Houston, TX)
- …Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls + Assist in developing management review plans, control ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… 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
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... the following responsibilities: . Understand the process and internal controls for all IA businesses and related functions ....leveraging the three lines of defense model . Communicate control deficiencies and findings to IA leadership . Project… 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
- JPMorgan Chase (Houston, TX)
- … Control Management team is seeking a Commodities Front Office Control Manager - Vice President, to lead the controls framework for our global Markets ... in a dynamic market. As a Commodities Front Office Control Manager - Vice President within the...Capabilities:** + Commodities (Physical Energy) knowledge beneficial. + Relevant Financial service experience in a controls , audit,… 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 (College Station, 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
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… 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
- Federal Aviation Administration (Houston, TX)
- …his/her assigned area, and serves as first level supervisor for Assistant General Manager (s) and Air Traffic Managers. The incumbent makes selections for all Air ... Traffic Manager positions in his/her assigned area and exercises operational...and Terminal Air Traffic Managers and for all area control operational activities. As a recognized expert in air… 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
- J&J Worldwide Services (San Antonio, TX)
- …Summary** This position shall have overall responsibility for the contractor's quality control management program to include maintaining and overseeing the quality ... control management program for entire contract. **Description** + Administer...maintain a drug-free workplace and perform pre-employment substance abuse testing .** J&J Worldwide Services CBRE Government and Defense Business… 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