- JPMorgan Chase (Plano, TX)
- …Asset and Wealth Management team, you will collaborate closely with senior stakeholders across Finance , Risk , Technology , Control Management, Legal, and ... role. Job responsibilities + Proactively engage stakeholders across the broader finance and business management organization to develop AWM's consolidated CCAR and… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design,… more
- US Bank (Dallas, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit ... valuation and cloud data analytics engineering teams. Collaborate with Finance and Technology leaders to advance ...Snowflake, AWS, QRM, Workday and others. + Experience in technology control , regulatory compliance, and audit management.… more
- Wells Fargo (Irving, TX)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Wells Fargo (Irving, TX)
- … Finance + Chief Operating Office Finance + Investment Portfolio + Technology Finance + Treasury + Controllers Division + Investor Relations **In this ... accounting and control , financial planning and analysis, line of business finance support, treasury and tax management. The group also supports the company's… more
- Robert Half Technology (Fort Worth, TX)
- …frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for ... and compliance evidence. * Collaborate with cross-functional teams to enhance control effectiveness and mitigate technology risks. * Monitor regulatory… more
- Wolters Kluwer (Houston, TX)
- …associated with operating in international markets + Demonstrated excellence in managing finance , accounting, budgeting, control , and reporting, preferably in a ... The VP Finance , Legal & Regulatory - ELM Solutions reports...company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Williams Companies (Houston, TX)
- …debt portfolio, management presentations, and ad-hoc financial analysis + Special projects in finance , risk control , cash management, credit or insurance Our ... + Currently pursuing a Bachelor's or Master's degree within Finance or Accounting with a graduation date of December...includes: + Assessing the adequacy and efficiency of governance, risk management and control processes by performing… more