- 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
- Alamo Group Inc. (Seguin, TX)
- The Corporate Controller is a critical position responsible for overseeing all aspects of the company's financial accounting, reporting, and payroll functions with a ... adherence to regulatory requirements, and efficient payroll operations. With direct oversight of the Director of Financial Accounting, Director of Operational… more
- IKO (Ennis, TX)
- … corporate engineering team to deliver technical expertise and oversight on plant capital expenditure and maintenance projects. This role supports ... and has many years of unparalleled success in the roofing materials industry. Quality , integrity, and trustworthiness are the values that underlie this success, and… 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 ...functions at a senior level, meeting deadlines and delivering high- quality work. + Experience in financial services with a… 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, ... The Control Manager Vice President (VP) will support Commercial...experience in lending, risk operations or management, controls, audit, quality assurance, operational risk or compliance + Experience managing… more
- Scotiabank (Houston, TX)
- Manager, Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- TIAA (Dallas, TX)
- …of performance management, coaching, and mentoring 8+ individuals + Manages the day-to-day oversight of the Quality Control program including reviewing team ... 24 completed within 120 days **Key Responsibilities and Duties:** + Lead Brokerage Quality Control team of individuals responsible for the review of Brokerage… more
- Santander US (Dallas, TX)
- …not own or execute the RCSA itself. * Design and oversee execution of quality control across key non-financial risk areas, including operational risk and AML, ... Head of CIB US Controls Testing & Quality , Executive Director - Dallas/Miami Country: United States...and internal audit. **Key Responsibilities** * Provide leadership and oversight of the control testing and issue… more
- USAA (San Antonio, TX)
- …will lead a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures ... manages the development of action plans for success. Provides oversight to ensure quality standards are established...within CoSA and Enterprise projects. + Serves as the Quality subject matter expert and/or liaison with control… more
- Abbott (Irving, TX)
- …Our 114,000 colleagues serve people in more than 160 countries. **Professional Quality ** **, Validation** **About Abbott** Abbott is a global healthcare leader, ... to blood disorders to infectious diseases and cancers. As the **Professional Quality , Validation** , you'll conduct quality -related activities to deliver… more
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