- Wabtec Corporation (Fort Worth, TX)
- …ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,...controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- Black & Veatch (Dallas, 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: Jul 21, 2025 Location:...**Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence… more
- JPMorgan Chase (Plano, TX)
- …+ Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control -related activities including ... The Control Manager Vice President (VP) will...financial services experience in lending, risk operations or management, controls , audit, quality assurance, operational risk or compliance… more
- Coinbase (Austin, TX)
- …and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- JPMorgan Chase (Plano, TX)
- … internal or external audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of defense model of internal ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...framework and individual controls , and testing the controls + Ensure operational practices are in compliance… more
- CDM Smith (Dallas, TX)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations...project progress information from project manager and project team members to update and monitor… more
- Robert Half Management Resources (Frisco, TX)
- …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... regulatory frameworks through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational changes and evolving… more
- JPMorgan Chase (Plano, TX)
- …Implementation and Execution, and Product Management as the business we support. As a Control Manager Vice President within the Commercial & Investment Bank, you ... **Job responsibilities** + Lead the development and implementation of comprehensive control strategies to identify and mitigate compliance and operational… more
- JPMorgan Chase (Plano, TX)
- **Risk Management - Control Manager - Vice President** As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and ... or technology solutions to understand changes to processes and verify compliance with evolving control requirements + Provide executive-level management… more
- Honeywell (Houston, TX)
- …Houston, TX, or Rosemont, IL, locations and report directly to our Program Controls Manager . **Key Responsibilities:** + Support to Develop project plan, create ... and publish metrics and reports. You will analyze variances and review compliance to corporate guidelines across multiple teams. Your findings will drive decisions… more