- Applied Materials (Austin, TX)
- … Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance ... organization. This role involves leading the Finance Data Governance Committee to ensure alignment across finance master data processes, tools, standards,… more
- Caterpillar, Inc. (Irving, TX)
- …world, so we can all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and ... Consolidation processes through effective governance and design of financial systems-primarily OneStream. This role focuses on system design, process governance ,… more
- Carrington (Plano, TX)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... and enhances customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control and enhance communication… more
- 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 ... internal control environment **Required Qualifications:** + 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued contributor to our team, you will design, ... IMPACT YOU WILL MAKE* The Principal Enterprise Architect - Policy, Standards, and Governance is a senior individual contributor role reporting to the Senior Director… more
- Bank of America (Plano, TX)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Finance - Manager Business-Support--Card Small-Business-Valuation--Analytics-and-Reporting-team-\_25016789-2) **Job Description:** At Bank… 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
- Capital One (Plano, TX)
- Manager , Compliance Second Line Testing - Auto Finance The Compliance Testing Manager performs a key second line of defense role, to help ensure corporate ... US - Regulation E - Electronic Fund Transfer Act (EFTA). The Compliance Testing Manager oversees transaction testing and control testing for the purpose of… 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:**...duties. **Job Segment:** Project Manager , Risk Management, Contract Manager , Compliance, Engineer, Technology, Finance , Legal,… 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