- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- GE Aerospace (Houston, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... Manager , Compliance The Compliance Advisor Manager ...At least 5 years of experience in compliance, legal, audit , or risk management Preferred Qualifications: + Master's Degree,… more
- Texas Health Resources (Arlington, TX)
- ** Manager Financial Reporting and Standards** _Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We're looking for qualified ... - External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports,… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk...portfolio. + Lead comprehensive testing strategies for workforce, workplace, internal applications and third party applications and services +… more
- Huntington National Bank (Austin, TX)
- …and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders.The ... AML Product Manager job profile provides multi-faceted support for BSA Operations...Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Compliance Advisor Manager **The Compliance Advisor Manager performs...**At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor) are resolved within established time frames and… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Amazon (Houston, TX)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more