- 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
- Marathon Petroleum Corporation (Texas City, TX)
- …Galveston Bay Refinery is seeking a Project Controls Manager. The Project Controls Manager provides strategic leadership and oversight for the Project ... Controls Specialists, ensuring consistent, high-quality execution of cost control , scheduling, estimating, and budgeting processes.The manager collaborates closely… 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)
- …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
- 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)
- …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
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... to the safeguarding of our company's assets, and the oversight of our financial and business records. They will...could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX)… more
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