- Citigroup (Irving, TX)
- …risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance , and Technology teams to acquire data for reports and ensure data ... test narratives and current conditions. + Partner closely with Finance regarding the operational risk component of...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance , and Technology teams to acquire data for reports and ensure data ... Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and… more
- JPMorgan Chase (Plano, TX)
- …Asset and Wealth Management team, you will collaborate closely with senior stakeholders across Finance , Risk , Technology , Control Management, Legal, and ... Provide timely and concise updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and… more
- Meta (Austin, TX)
- …process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross ... and Controls Manager to join our Finance Risk & Controls (R&C)...framework, Control Objectives for Information and Related Technology (COBIT) principles, IT security standards, and risk… more
- Wells Fargo (Irving, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. +… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design,… more
- Entergy (The Woodlands, TX)
- …with such duties. **Job Segment:** Project Manager, Risk Management, Compliance, Manager, Inspector, Technology , Finance , Legal, Management, Quality ... projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects...+ 6 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- BP Americas, Inc. (Houston, TX)
- …management and information technology skills underpinned by a world class finance , control , compliance, risk analytics and management infrastructure. The ... Commodity Risk Group is a key middle-office, risk , and financial controls function accountable for...trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst… 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...in any of the following: Business Administration, Business Intelligence, Finance , Economics, Engineering, Statistics, Technology , Communication, Accounting,… more
- Charles Schwab (Southlake, TX)
- …have** **Required Qualifications:** + 5+ years' demonstratable experience in either cybersecurity, technology audit, or technology risk management required. ... helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of...regarding risks to the business units. + Partner with risk , business, and technology leaders to identify… more