- Deloitte (Houston, TX)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and effective… more
- Huntington National Bank (Austin, TX)
- …responsibilities, MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk, Internal Audit , product ... responsibilities, MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk, Internal Audit , product… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design,… more
- Wells Fargo (TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Capital One (Plano, TX)
- Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk Manager in the Financial Services Business Risk Office, you will provide ... division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk. The ideal candidate will be… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- PNC (Farmers Branch, TX)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment...II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk… more
- Walmart (Sanger, TX)
- …to continuous improvement. **What you'll do ** + **Leverage Data and Technology ** : Identify problems, determine root causes using data, develop and implement ... technology changes, and create dashboards and visualizations for stakeholders...+ **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation,… more
- CBRE (Richardson, TX)
- …support business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...Segment Role type Full-time Areas of Interest Digital & Technology /Information Technology Location(s) Dallas - Texas -… more