• Consumer Lending EBCE Control Management…

    Wells Fargo (Irving, TX)
    …we invest in you. Apply today. Wells Fargo is seeking a Control Management Senior Manager supporting our Consumer Lending Auto and Personal Lending Retail ... effectively, and partner with multiple leaders. + Coordinate with Audit, Independent Testing & Validation, COSO and possibly regulators on risk related… more
    Wells Fargo (03/26/24)
    - Save Job - Related Jobs - Block Source
  • Senior SOX Analyst

    Toyota (Plano, TX)
    …work authorization for this position at this time._ **What we're looking for** The Senior SOX Analyst is part of the Enterprise Risk & Governance department and is ... controls + Plan and coordinate SOX walkthroughs and annual testing engagements performed by Internal and External Audit +...for all applicable controls + Partner with SOX Risk Manager and business process owners to evaluate errors and… more
    Toyota (03/16/24)
    - Save Job - Related Jobs - Block Source
  • AVP, Controllership - Governance, SOX…

    Synchrony (Frisco, TX)
    …evaluation of the financial reporting control environment, oversight of SOX control testing , process & control analysis, and stakeholder reporting. The position will ... have extensive interaction with senior leadership and cross functional SOX program stakeholders. The...with SOX. + Develop and maintain the annual SOX testing scope and plan. + Evaluate the impact of… more
    Synchrony (01/27/24)
    - Save Job - Related Jobs - Block Source
  • Manager of Audit I-Infrastructure

    City National Bank (Dallas, TX)
    testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... ** MANAGER OF AUDIT I - Infrastructure & Service...of others (as needed), analyzes and synthesizes results of testing performed, effectively communicates results to senior more
    City National Bank (01/11/24)
    - Save Job - Related Jobs - Block Source
  • IT Cyber Security & Compliance Officer (A&D)

    Celestica (Richardson, TX)
    …Region: Americas Country: United States State/Province: Texas City: Richardson **Summary** The Senior Manager , IT Risk and Compliance leads IT Security ... initiatives and projects. Works closely with senior stakeholders to understand the business (security initiatives and...and IT controls frameworks, such as ISO/IEC 27001, ITIL, COBIT/ COSO and ones from NIST. + Knowledge and understanding… more
    Celestica (03/02/24)
    - Save Job - Related Jobs - Block Source