- 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
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...staff and will be responsible for delivering a strong control environment to include regulatory oversight , risk… more
- US Bank (Irving, TX)
- …skills. + Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight . + Security Certifications: **CISSP, CISA, ... 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… 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
- Bank of America (Plano, TX)
- …to drive adherence to enterprise-wide standards. Job expectations include providing oversight and establishing effective quality assurance and control processes. ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Plano, Texas **To proceed...are guided by a common purpose to help make financial lives better through the power of every connection.… 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
- USAA (Plano, TX)
- …**The Opportunity** USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides operational oversight of USAA's ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… 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
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment ... complexity and uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have a foundational… more
- Capital One (Plano, TX)
- …seeking a leader to serve as the Head of Program Oversight and Controls Management within its Financial Intelligence Unit (FIU). We are seeking a ... of defense and operates certain first line of defense controls for Capital One's Lines of Business. Capital One...a financial crime compliance role, preferably within financial services with a sound knowledge of control… 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
- JPMorgan Chase (Plano, TX)
- …growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) ... Governance team, you will ensure the Programs adhere to firmwide management control objectives and procedures. You will oversee Line of Business program managers and… more