- Amazon (Cleburne, TX)
- …Come join us on our journey! About the Role: As the Automation Engineer Manager , you will lead a team in driving equipment reliability and operational excellence ... our fulfillment centers. You'll monitor and support their work in controls automation and technical support while ensuring they effectively troubleshoot complex… more
- Capital One (Plano, TX)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on business… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- JPMorgan Chase (Plano, TX)
- …role will involve various business management functions including reinforcing Agile control standards, managing business controls , coordinating product routines, ... adherence, evaluate changes to policy and regulation updates, and Control Change Manager requests, and help prepare...analysis + Competent with tools like Confluence, Teams, Jira, Controls Change Manager , Excel, and PowerPoint +… more
- Coinbase (Austin, TX)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...at-all from Day One. **Job Description** **Senior Audit Project Manager - Consumer, Business and Treasury Operations** US Bancorp… more
- Towne Park (San Antonio, TX)
- …be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the organizational ... chart therein, responsible for account performance in financial management, guest satisfaction, and client satisfaction and business development objectives. The… more
- Turner & Townsend (Houston, TX)
- …infrastructure. + Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control processes, ... a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable.… more
- Turner & Townsend (Dallas, TX)
- …a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. ... experience in construction consultancy is preferred. + Strong background in budgeting, financial reporting, cost control systems, and Earned Value Management… more