- 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
- BP Americas, Inc. (Houston, TX)
- …management and information technology skills underpinned by a world class finance , control , compliance, risk analytics and management infrastructure. The ... **Entity:** Finance **Job Family Group:** Finance Group...trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst… 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...in any of the following: Business Administration, Business Intelligence, Finance , Economics, Engineering, Statistics, Technology , Communication, Accounting,… more
- Williams Companies (Houston, TX)
- …energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… 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