- Citigroup (Irving, TX)
- …for the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and has ... **Controls Automation Manager - C13** The Controls Automation team is...the Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control… more
- Bank of America (Dallas, TX)
- …Crimes Controls, Monitoring & Testing Governance Executive within the GFC Program and Policy Oversight team will manage and execute the Global Financial Crimes ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...Controls, Monitoring & Testing Governance program , to include… more
- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading ... to manage SAP automated controls + Oversee team in monitoring automated controls through SAP GRC and other platforms...for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program , Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to ... lines of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five… more
- Wells Fargo (Irving, TX)
- …lines of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five unique ... result in an offer into the 2-year rotational analyst program . + Control Management is a financial...manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2025. 40 hour work week. Daily… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Manager - Quality Assurance Manager for GFC Program & Policy Oversight Charlotte, North Carolina;Pennington, New Jersey; Atlanta, ... risk management requirements. The position of Global Financial Crimes Quality Assurance Manager with the GFC Program and Policy Oversight team will… more
- RTX Corporation (Mckinney, TX)
- …and function of the DT development and collaborative environments over the lifecycle program . + Oversight and monitoring of cost, schedule, and performance of ... partner with Finance to ensure alignment with cost model monitoring and the tracking of risks & opportunities. +...managed team priorities to meet business needs + Project Manager within a multi- program environment leading large… more
- Bank of America (Plano, TX)
- …Risk and Control Self-Assessment related to themes or trends, while monitoring the regulatory environment to identify regulatory changes applicable to area(s) of ... Manager contributes to the requirements of the CORM Program requirements including, but not limited to the following...these areas. **Required Skills** + Knowledge of the Risk Program with an emphasis on monitoring , testing… more
- Amazon (Dallas, TX)
- …to support product development and deployment of HVAC technologies as a Technical Program Manager - Sustainability Technologies & Partnerships within our Global ... technologies into Amazon's operations through the lifecycle of the program including business case development, vendor selection, technical requirements gathering,… more
- RTX Corporation (Mckinney, TX)
- …create a safer, more secure world. Job Summary: Raytheon is seeking a Material Program Manager (MPM) who is a strong leader with demonstrated proposal writing ... Requirements Planning (MRP) + Developing and executing risk/opportunity plans to meet program objectives + Monitoring and proactively addressing performance and… more
- Amazon (Dallas, TX)
- …world, and are growing rapidly. Amazon Web Services has an opening for a Site Training Program Manager (PM) who thrives in a dynamic environment and has a strong ... support team. Key job responsibilities The primary responsibilities for a Training Program Manager include: * Collaborate effectively with AWS Service teams,… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The… more
- Kuehne+Nagel (Dallas, TX)
- … networks globally and exchanges best practices and sales leads. + Control monthly performance: monitoring volume, profitability, pipeline, overdues, and ... Key Account Managers to join our sales team within the National Account Program . **Your Role** Our Director, Key Account Managers are strategic consultants with the… more
- US Bank (Irving, TX)
- …the auditable entities, determine appropriate audit cycles, maintain an effective continuous monitoring program , and make necessary adjustments to the audit ... at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- US Bank (Irving, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit… more
- ASSA ABLOY (Carrollton, TX)
- Career Opportunities: General Manager (30205) Requisition ID 30205 - Posted - 4Front Engineered Solutions, Inc - BSI IB NA Sales Group - USA: Texas (Carrollton) - ... - Mid-senior level - Travel Required: 11%-30% Job Description Print Preview The General Manager position is based at our Pharr, TX facility and will also support our… more
- Bank of America (Fort Worth, TX)
- …contributes to the identification of themes and trends at the front line unit, control function and enterprise level. The Testing Manager IC proactively manages ... Testing Manager - IC Charlotte, North Carolina;Fort Worth, Texas;...the relationship with external consultants, front line unit (FLU) / Control Function (CF) Compliance and Operational Risk groups. This… more
- US Bank (Dallas, TX)
- …of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more
- Saint-Gobain (Ennis, TX)
- **_What's the job?_** The Operations Manager oversees all production and maintenance functions to ensure efficient and profitable manufacturing operations for the ... include managing both the operations process, embracing design, planning, control , performance improvement, and operations strategy. Will prepare and … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit ... assurance and advisory engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments.… more