- JPMorgan Chase (Plano, TX)
- As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational ... **Job responsibilities:** + You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk and control … more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be the Project Management & Planning Operations representative \( Control Account Manager \) for our ADP team within the Business ... & Technology\. **What You Will Be Doing** As the Control Account Manager you will be responsible...be responsible for coordinating with the Program Team, other Control Account Managers \(CAM\), finance counterparts, subcontractors,… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Manager , Internal Audit, Risk ... experts including developing and supporting Model/Technical trainings to broader IAD (Senior Manager , Internal Audit) + Provide onboarding and ongoing support to… more
- Lockheed Martin (Fort Worth, TX)
- …work\. You have arrived at your career destination\! **Who You Are** You'll perform as Control Account Manager or CAM\. **What You Will Be Doing** The Control ... technical, cost, and schedule aspects of tasks associated with this control account, including risk management, capacity management, schedule negotiations, metrics… more
- Charles Schwab (Westlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. _We believe in the importance of in-office collaboration and ... to work on site in the specified location._ The Internal Audit Department (IAD) of The Charles Schwab Corporation...controls. We have a full-time position available for a Manager , within our Bank Audit team, which focuses on… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides ... Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory in Houston,...deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal … more
- WM (Houston, TX)
- …of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability ... **I. Job Summary** The Manager , Internal Audit manages a wide...control environment. This position reports to the Director, Internal Audit and will interact with process owners at… more
- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , or b usiness- r elated f ield). +… more
- Santander US (Austin, TX)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... Line remediation is sufficient to address root cause and prevent recurrence. + ** Internal Control ** Testing: Implement and maintain internal control… more