- Bank of America (Dallas, TX)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of America, ... are guided by a common purpose to help make financial lives better through the power of every connection....to make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for… more
- Siemens (Irving, TX)
- …Family:** Finance **Req ID:** 432322 Siemens Logistics LLC is seeking a proven ** Senior ** ** Financial Analyst, Commercial Project Manager ** (CPM), to support ... our Project Business Finance team. Similar descriptors for CPM are Financial Analyst, Principal Program Controls Analyst, Project Controller, or Project Cost… more
- Comerica (Frisco, TX)
- …significant in-scope processes (both process narratives and data flow diagrams). * Partner with Financial Controls Senior Manager and ITGC Senior ... Information Production Controls Senior Associate The Enterprise Reporting...in the performance of internal controls for financial reporting. Partner with Business Process Owners/ Control … 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 non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...+ Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge of… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Consumer Lending Control Management team. The leader will be ... requirements and risk strategies. + Identify and recommend Business Controls opportunities for process improvement and risk control...and verbal, with a track record of presenting to senior leaders. + Front-line risk and controls … more
- Citigroup (Irving, TX)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... US Personal Banking & Wealth Financial Crimes & Fraud Prevention ("FCFP") Control...10+ years of relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience… more
- CAE USA INC (Arlington, TX)
- …professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the project controls ... project controls . Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager on issues… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... are guided by a common purpose to help make financial lives better through the power of every connection....to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- Robert Half (Dallas, TX)
- …firm. Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior Manager to join our team. What You Can Expect: As a Senior ... JOB REQUISITION Carbon Accounting Manager LOCATION DALLAS ADDITIONAL LOCATION(S) DENVER, HOUSTON JOB...with: + Greenhouse gas emissions processes, risks, and internal controls . + ESG (Environmental, Social, and Governance) standards… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director… more
- Daisy Brand (Dallas, TX)
- … Infrastructure Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and ... will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control... Infrastructure Engineer will report directly to the Corporate Controls Engineering Manager . They will be based… more
- Toyota (Plano, TX)
- …looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...controls . + Prepare updates to management, including management control remediation plans. + Develop processes and policies for… more
- Wells Fargo (Irving, TX)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ... begins. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US At… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible… more
- Daisy Brand (Dallas, TX)
- … MES Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and Processes ... Controls MES Engineer will report directly to the either the Corporate Controls Engineering Manager or an Engineering Team Leader. The Corporate Controls… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... are guided by a common purpose to help make financial lives better through the power of every connection....the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment,… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... in Financial Institutions. + Strong understanding of technology, general controls , and other controls + Sound organizational, analytical, oral, and… more
- Landpoint (Fort Worth, TX)
- Job Title: Senior Project Manager Department: Operations Reports To: Operations Manager Location: Fort Worth, Texas *Must have Electric Transmission ... experience in Land Surveying* Job Purpose: The Senior Project Manager is a ...draft invoice. + Review aging accounts receivable with Project Controls Specialist and operation Manager to determine… more