- 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
- 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 (Fort Worth, 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
- 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
- Black & Veatch (Fort Worth, 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
- 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
- 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
- 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
- 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
- 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 : May 14, ... short and long-term disability programs, adoption assistance, a Care.com membership and financial planning assistance are provided at no cost to you. * Supplemental… 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
- Aviation Technical Services (Fort Worth, TX)
- Quality Control Inspector DFW, 15050 Trinity Blvd, Fort Worth, Texas, United States of America Req #1162 Thursday, May 1, 2025 Sign On Bonus Available Relocation ... and make our company a great place to work! SUMMARY: The Quality Control Inspector ensures all maintenance work, including documentation, is performed in an… more
- Deloitte (Dallas, TX)
- …risks + Regulatory reporting ( financial and non- financial ) + Data testing methodologies (eg, controls testing and transaction testing ) ... Advisory RDM Capital Markets Manager As a Manager in Deloitte Risk & Financial Advisory's...practices and innovative solutions for transformations. Cloud Risk and Controls : Assess and mitigate risks associated with cloud technologies… more
- Broadridge Financial Solutions (Coppell, TX)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager , IT Auditor ... ability to communicate IT risks in business terms, a general understanding of the financial industry and technical proficiency in at least one of the areas of focus… more
- Black & Veatch (Fort Worth, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... **Global Modularization Delivery Manager ** Date: May 3, 2025 Location: Houston, TX,...group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. The… more
- Caris Life Sciences (Irving, TX)
- …thought out external and internal management information. Assess and review of financial controls and documentation. **Job Responsibilities** + Meets all ... by example. + A good understanding of techniques for identifying, documenting, and testing of controls . + Demonstrated leadership and interpersonal skills. The… more