- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight ** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the...high-level understanding of the company's operations, business strategies, and corporate culture. The internship experience includes relationship building, relevant… more
- USAA (Plano, TX)
- …alerts as they occur, including monitoring of resulting exception cases. + Provides control oversight to ensure compliance with laws and regulations. + Serves ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- JPMorgan Chase (Plano, TX)
- …will have global staff and will be responsible for delivering a strong control environment to include regulatory oversight , risk assessments, issue management, ... and control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging the status quo… more
- Scotiabank (Houston, TX)
- …regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure ... (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and… more
- NuScale Power (Houston, TX)
- …DUTIES AND RESPONSIBILITIES: + Lead, mentor, and develop a team of project controls professionals (project control specialists) who are assigned to projects. ... eligible for hybrid work. POSITION SUMMARY: The Manager, Project Controls reports to Director of PMCoE and oversees the... approach based on project size and complexity. Provide oversight to project teams to ensure quality and consistency… more
- JPMorgan Chase (Plano, TX)
- …within the JPMS LLC Control Management team, you will support the LE Oversight and Control governance framework. You will partner with Lines of Business ... services, and play a pivotal role in shaping our control environment. As a Legal Entity Control ...+ Experience in financial services with a background in controls , audit, quality assurance, operational risk management, or compliance.… more
- JPMorgan Chase (Plano, TX)
- …solutions * Gather and analyze information for reporting purposes; prepare Oversight & Control reporting/metrics; identify trends and provide stakeholders ... controls * Partner with operational teams to test control effectiveness * Understand third party processes to ensure...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Navient (Austin, TX)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... mission, read more below, and let's build something great together! **The Senior Credit Oversight Manager will report to the Head of Credit Risk.** **As the Senior… more
- JPMorgan Chase (Plano, TX)
- …controls , policies, issue management, and measurements, offering senior management oversight . + Proactively monitor and evaluate control effectiveness, ... operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology function, you will… more
- US Bank (Irving, TX)
- …skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight of audit activities ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - ...to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,… more