• vaco (Richardson, TX)
    …to support business objectives while maintaining an effective control environment.Monitor emerging audit, compliance, and regulatory trends relevant ... controls , accuracy of financial records, and operational efficiency.Identify control gaps, process improvement opportunities, and best practices to strengthen… more
    Talent (10/01/25)
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  • Senior Manager , Regulatory…

    Scotiabank (Dallas, TX)
    Senior Manager , Regulatory and Business Initiatives Group **Requisition ID:** 236169 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary ... and leads the end-to-end lifecycle of US and global regulatory and business driven projects. The role...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
    Scotiabank (09/17/25)
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  • Financial Controls Manager

    Wells Fargo (Irving, TX)
    …is part of the first line of defense in Finance responsible for testing business process controls covering financial, regulatory , and non-financial reporting ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO... control deficiencies, and their impact to internal controls over financial and regulatory reporting. +… more
    Wells Fargo (10/01/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …so if this sounds like you then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to ... and guidance to IT, including reviewing the documentation of control owners, and business stakeholders on appropriate...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
    Live Nation (08/08/25)
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  • COO Business Risk Control…

    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 ...+ CAMS (Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML… more
    Wells Fargo (09/16/25)
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  • Project Controls Manager

    Entergy (The Woodlands, TX)
    **Job Title:** Project Controls Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Provides direct ... projects have reliable cost and schedule estimates and achieve business goals on time and to budget. + Ensures...+ 6 years minimum capital project management and/or project control experience with project controls focus. Utility… more
    Entergy (07/30/25)
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  • Controls Evaluation Manager (FS)

    Capital One (Plano, TX)
    Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of ... high-performing risk management professionals charged with assessing Financial Services' complex control environment. You will be a thought leader within the… more
    Capital One (09/16/25)
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  • Product Manager - Network Security…

    JPMorgan Chase (Plano, TX)
    …by delivering high-quality secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral ... Product Manager for the Network Security Product team to... business colleagues on an on-going basis for business -as-usual audit and regulatory engagements, risk activities… more
    JPMorgan Chase (08/28/25)
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  • Manager , Regulatory Relations Group

    Scotiabank (Dallas, TX)
    …and committees on regulatory topics. The role includes partnering closely with business unit and control function management and staff to support their ... and coordinating and attending regulatory meetings with control functions and business unit personnel +...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
    Scotiabank (08/22/25)
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  • Risk Analyst - Cybersecurity Risk…

    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 ... to ensure evidence is sufficient when assessing the relevant information security controls . + Demonstrate an understanding of business processes, internal risk… more
    Wabtec Corporation (09/07/25)
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