- 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
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- AVEVA (Houston, TX)
- …US GAAP, PCAOB, and Sarbanes-Oxley requirements. + Experience with process design and governance in a global finance environment. **USA Benefits include:** Flex ... skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment type:**… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate ... Internal Audit team is seeking a Manager , Internal Audit, Risk Analytics/Modeling. The Corporate team is...testing as part of audit reviews of model development, governance and validation controls . This individual will… more
- Charles Schwab (Westlake, TX)
- …adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . We have a ... helping us "challenge the status quo" and transform the finance industry together. _We believe in the importance of...by evaluating and improving the efficiency of risk management, control , and governance processes. **What you will… more
- 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 Chief Operating...Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
- ISC2 (Austin, TX)
- …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
- Charles Schwab (Westlake, TX)
- …model validations in accordance with model governance requirements + Setup governance processes and controls on all reporting processes related to FR ... audits of liquidity practices. We are seeking a Sr. Manager LRR to enhance and streamline our liquidity regulatory...accuracy and compliance with regulatory requirements. + Work with Finance Data Governance team on aligning Liquidity… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more