- Fidelity TalentSource LLC (Westlake, TX)
- …must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access Rule ... Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound… more
- Fidelity TalentSource LLC (Westlake, TX)
- …specifications and timelines. Facilitate and provide inventory management oversight for assigned client portfolio.Project Management:Independently lead creation of ... and Operations larger scale initiatives. The TeamThe Sr. Communications Production Manager (Sr. CPM) is responsible for handling production workflow of Workplace… more
- US Bank (Irving, TX)
- …executive that has strong knowledge of audit, risk management, risk and control frameworks, and regulatory expectations at large financial institutions. This ... Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and… more
- JPMorgan Chase (Plano, TX)
- …and controls in CORE (Ex. Business resiliency, Third party oversight , Public/Private designations, Employee Compliance). Perform annual control evaluation ... Join JP Morgan as a Control Manager at the Vice President...degree or equivalent experience required + 7+ years of financial services experience in controls , audit, quality… more
- JPMorgan Chase (Plano, TX)
- …to provide a comprehensive view of controls . As a Sales & Marketing Control Manager in the Business Operations team you will guide and support various team ... process regarding operational risks. The role involves managing risks and controls , identifying control weaknesses, proposing recommendations for improved… more
- JPMorgan Chase (Plano, TX)
- …a truly digital experience? You have found the right team. As a Digital Product Control Manager in the Business Operations team, you will guide and support ... controls management; supporting the business through identification of control weaknesses and recommendations for improved effectiveness; articulating business… more
- Bank of America (Plano, TX)
- …with the power to make a difference. Join us! The **Business Control Manager is part of the Regulatory Business Controls ** team within the Retail Business ... Regulatory Business Control Manager Charlotte, North Carolina;Belfast, Maine;...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Bank of America (Fort Worth, TX)
- GCAOO Business Control Manager Phoenix, Arizona;Fort Worth, Texas; Jacksonville, Florida; Plano, Texas **Job Description:** **About this Team** Consumer AML ... the BSA. **Position Summary** The Consumer AML Operations Business Control Manager will be focused on applying...control effectiveness + Ability to design and modify controls in relation to changes to technology, risk direction,… more
- CH Robinson (Dallas, TX)
- CH Robinson is seeking a Manager Inventory Control and Quality Assurance (ICQA) to revolutionize warehouse operations. This is not your typical role - it's a ... chance to lead innovation. Collaborating closely with the General Manager , you'll be instrumental in achieving Six Sigma level...have a proven track record in inventory and/or quality control , we want you on our team. Join us… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Regulatory Reporting Manager . **In this role, you will:** + Partner with Corporate Accounting Policy, ... compliance with requirements under the Company's Regulatory Reporting Governance & Oversight Framework including desktop procedures, work papers, and EUCT … more
- US Bank (Irving, TX)
- … services industry and technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...**Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... 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
- US Bank (Irving, TX)
- … Service Industry and Technical knowledge, including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...**JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit Directors,… more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements… more
- Synchrony (Frisco, TX)
- …to comply with the Sarbanes-Oxley Act (SOX). Focus areas include evaluation of the financial reporting control environment, oversight of SOX control ... + Assess and monitor the financial reporting control environment to identify risks, processes, controls ,...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Plano, TX)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often participates… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... 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
- US Bank (Dallas, 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 ... **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
- Siemens (Plano, TX)
- …universities, and industrial facilities. **Why is this so important?** As a Project Manager , your fiscal and managerial oversight across all project facets ... and actively participate in project cost reviews to ensure financial efficiency + Assist the Operations Manager ...state-recognized GED + Project management experience in the HVAC controls industry + Knowledge and understanding of HVAC industry… 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 ... **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level management position that… more
