- Carrington (Plano, TX)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... communications while keeping all stakeholders informed. + Engage with internal and external legal counsel to address and resolve...customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control … more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute and… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery...Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more
- 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 ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- MUFG (Irving, TX)
- …business as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML ... duties as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA...Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,… 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 ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … 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...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging… more
- JPMorgan Chase (Plano, TX)
- … Controls , including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...with process mapping and risk identification, designing both the controls framework and individual controls , and testing… 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 ... resilient. The Risk Control Management team provides leadership to create a proactive...Merchant legal entities, Commercial & Investment Bank (CIB) Risk Controls Governance , which includes but is not… more