- JPMorgan Chase (Plano, TX)
- As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational ... You will develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk...+ Perform walkthroughs and assist lines of business with process mapping and risk identification, designing both the controls… more
- CVS Health (Conroe, TX)
- …do it all with heart, each and every day. **Job Purpose and Summary:** The Manager of Inventory, Quality, and Control is responsible for overseeing all aspects ... collaboration with Distribution Operations, Corporate Compliance, Corporate Asset Protection, Security, Finance , and COE's. All duties are to be performed in… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** ** Control Account Manager \(F\-35 Sustainment\)\- Level 1** **Location: Fort Worth TX** **What You Will Be Doing** As a Control Account ... \(cost and schedule\) \- SAP procurement system \- Organizational skills \- Control Account Manager \(CAM\) \- Inventory Management **Security Clearance… more
- Lockheed Martin (Fort Worth, TX)
- …work\. You have arrived at your career destination\! **Who You Are** You'll perform as Control Account Manager or CAM\. **What You Will Be Doing** The Control ... technical, cost, and schedule aspects of tasks associated with this control account, including risk management, capacity management, schedule negotiations, metrics… more
- Siemens (Houston, TX)
- …will take you? Transform the everyday with us! We are looking for Product Manager , Controls Products- NAFTA Market. This position will be based at Peachtree Corners ... The overall responsibility of this position is to lead a segment of Siemens Control Products portfolio for the NAFTA market, with a strong focus on portfolio… more
- Wells Fargo (TX)
- …and impacted stakeholders. + Providing consultation and subject matter expertise for process and business process automated control related matters ... as a change agent for continual improvement of the control environment. + Providing process and ...control environment **Required Qualifications:** + 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit… more
- BP Americas, Inc. (Houston, TX)
- …risk management and information technology skills underpinned by a world class finance , control , compliance, risk analytics and management infrastructure. The ... will report directly to the Power Commodity Risk Senior Manager and have the opportunity to work alongside some...Risk Management expectations. + Support month-end and quarter-end close process , in conjunction with the GPTA Finance … more
- Robert Half (Houston, TX)
- …REQUISITION Manager , Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti Inc. seeks Manager , IAFA -Business Process Audit & Advisory...and quality assurance of key internal audit deliverables, including process flows, work programs, audit reports, and control… more
- 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 Oversight team under the Chief Operating...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
- Meta (Austin, TX)
- …and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk &...in a changing environment. **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process / control… more