• Senior Financial Controls Analyst Automated…

    Wells Fargo (Addison, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team… more
    Wells Fargo (05/07/25)
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  • Financial Controls Manager

    Wells Fargo (Addison, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (05/15/25)
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  • Senior Software Engineer

    Wells Fargo (Irving, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (05/06/25)
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  • Lead Financial Controls Analyst

    Wells Fargo (Addison, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (05/21/25)
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  • Operations Business Controls Lead

    PenFed Credit Union (San Antonio, TX)
    …is to develop, design, and implement solutions to align with the regulatory compliance , risk management and operational effectiveness strategy of PenFed ... act as the subject matter expert and collaborate across business lines including Compliance , Enterprise Risk Management, Audit and Legal to identify, build and… more
    PenFed Credit Union (05/09/25)
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  • Senior Financial Control Analyst

    Wells Fargo (Addison, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (05/10/25)
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  • SOX Manager

    Truist (Dallas, TX)
    …+ 5 years of relevant experience in internal audit, public accounting, or SOX/ Risk compliance + Excellent verbal and written communication skills + Advanced ... Control Officers. Support highly complex and high visibility projects with elevated risk profile. Identify and resolve technical, operational , risk … more
    Truist (05/02/25)
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  • Financial Controls Analyst

    Wells Fargo (Irving, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
    Wells Fargo (05/07/25)
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  • Model Validator I (Mid-level) - Quality Assurance

    USAA (Plano, TX)
    …activities. Drives the model validation oversight process aligned with the written risk and compliance policies and procedures which require independence from ... under supervision and in collaboration with peers, on higher risk , complex and vendor models. + Conducts back- testing...the independent model validation process aligned with the written risk and compliance policies and procedures at… more
    USAA (05/20/25)
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  • Lead Software Engineer

    Wells Fargo (Irving, TX)
    …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (04/29/25)
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