- Wells Fargo (Houston, TX)
- …looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering ... in the top three - making us the #1 financial services employer - on the 2025 LinkedIn Top...non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into… more
- Entergy (The Woodlands, TX)
- …with internal and external project team (s) as necessary for cost control monitoring, analysis, and reporting . Provides day-to-day detailed monitoring and ... Updates and maintains project budgets and cost information. Provides accurate financial , cost reporting , trending analysis and recommends corrective actions.… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job plans and ... regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk and control… more
- Applied Materials (Austin, TX)
- …master data processes, tools, standards, and integration with cross-functional teams. This manager will ensure the reporting hierarchies, attributes, and master ... requires expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management.… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal ... Audit Manager . The Broker-Dealer/Asset Management team provides internal audit coverage...solutions; and (vi) middle and back office operational functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise… more
- Citizens (Irving, TX)
- …end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, investor financial , operational, reputational ... Are you enthusiastic about helping customers who are experiencing financial hardship? Do you enjoy problem solving and driving...a sound operational environment. The Loss Mitigation Back End Manager is responsible for the day to day operation… more
- Robert Half Finance & Accounting (Houston, TX)
- …(Big 4 or mid-tier firm experience is a plus). + Strong understanding of GAAP, financial reporting , and internal controls . + Experience leading or mentoring ... for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls . This… more
- Charles Schwab (Westlake, TX)
- …whether intended business objectives were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, ... to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager… more
- Huntington National Bank (Addison, TX)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... to identify improvements to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance… more
- Capital One (Plano, TX)
- …+ Maintain subject matter expertise of applicable laws and regulations + Review controls and control assessments executed by peers for accuracy and adherence ... Manager , Compliance The Compliance Advisor Manager ...Compliance advisors/testers to effectively challenge processes, standards, procedures, and controls related to regulatory requirements + Interacting with multiple… more
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