- JPMorgan Chase (Houston, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- OneMain Financial (Irving, TX)
- …responsible for assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. ... success building and leading a team in the design, implementation, and evaluation of Internal controls over Financial Reporting. The person in this position will be… more
- RTX Corporation (Austin, TX)
- …role will be critical in ensuring robust governance practices across all business units and compliance with law, regulations, internal policies, and industry ... objectives and regulatory requirements and enables the RTX global business strategy and operations across all unclassified domains, acquisitions, subsidiaries,… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... reporting and responses to credit bureaus. The Executive Director partners with senior leaders across Legal, Risk, Compliance, and Operations to shape policy, drive… more
- Dow (Seadrift, TX)
- …They reflect the communities we live in and the world where we do business . Their diversity is our strength. We're a community of relentless problem solvers that ... Our global breadth, asset integration and scale, focused innovation, leading business positions and commitment to sustainability enable us to achieve profitable… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... providing technical expertise, ensuring quality results, and mentor and leading Senior and Junior Data Scientists. Through cross-team collaboration, the lead works… more
- City National Bank (Dallas, TX)
- …BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Amazon (Austin, TX)
- …new innovative projects that will advance the intelligence of our last mile business . Key job responsibilities Senior Controls Engineer responsible for designing ... the front of the pack. Amazon is seeking a Senior Systems Development Engineer to support the Amazon Logistics...and developing industrial control systems and PLC programs for Material Handling Equipment… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... in banking/ financial institutions, including 10+ years' managerial experience + Senior Credit Officer designation is strongly preferred + Proven ability to… more