- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- MUFG (Irving, TX)
- …AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- PennyMac (Plano, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Business Controls Manager will assist in the development of a mortgage centric ... program that contemplates current regulatory requirements and industry standards. As the Business Controls Manager , you will assure the quality of process… more
- Citigroup (Irving, TX)
- Responsibilities: + Manages global governance board and processes to deliver published procedures which includes the creation and updates of procedures, impact to ... controls , and alignment with training. + Directs key initiatives...conduct and business practices, and escalating, managing, and reporting control issues with transparency. Qualifications: + 7+ years' experience… more
- Entergy (The Woodlands, TX)
- …of the position** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience ... **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:**...certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and… more
- Scotiabank (Houston, TX)
- …arise (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance ** + Lead, ... Manager , Risk & Control , US Internal...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls… more
- Wabtec Corporation (Fort Worth, TX)
- …As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr Manager within EIS, and ... for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while supporting… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging… more
- JPMorgan Chase (Plano, TX)
- …Internal Controls , including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...with process mapping and risk identification, designing both the controls framework and individual controls , and testing… more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and ... that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC ...Management team, you will support the LE Oversight and Control governance framework. You will partner with… more