- US Bank (Irving, TX)
- …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 ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …Assurance Program is foundational to achieving operational excellence. The QA Compliance & Controls Manager is responsible for leading the first line of defense ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...control weaknesses. Provide timely and actionable reports to senior leadership with risk ratings and root cause analysis.… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
- Daisy Brand (Dallas, TX)
- … MES Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on Standards and Processes ... Corporate Controls MES Engineer Job Details Job Location Dallas...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
- Hoar Construction (Austin, TX)
- …with payment processing teams to track the status of vendor payments. + Support Senior Project Controls Manager with data management for various project ... risks related to schedule performance. + Sets up cost control system that monitors and controls costs... controls , commercial operations, with emphasis on project controls and financial issues + Proficient computer… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... is an integrated team focused on supporting Bankers and Financial Advisors in delivering an exceptional end-to-end client lifecycle...control and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...from internal and external stakeholders. + Prepare regular internal control status reports to senior management +… more
- USAA (Plano, TX)
- …and filing, document governance, Risk Control Self-Assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... problem resolution and leads project team from concept through implementation. + Counsel senior management on the status of their control environment related to… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Black & Veatch (College Station, TX)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Aug 19, 2025 Location:...diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in… more
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