- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with… more
 
- Wells Fargo (El Paso, TX)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist (SBAS) in Financial Crimes Operations as part of Enterprise Functions. ... Risk & Intelligence Group (TRIG) is a centralized function within Financial Crimes Operations that delivers actionable transactional analysis and intelligence… more
 
- ServiceNow, Inc. (Addison, TX)
- …presentations. A compelling candidate brings a unique combination of experiences, spanning senior leadership experience in the Financial Services industry, an ... to make the world work better for everyone. The Financial Services Insurance Strategist is a role that operates...They will help our account teams to connect with senior and C-suite stakeholders and take our messaging, communications… more
 
- Sargent & Lundy (Midland, TX)
- …and working remote from home . + Work as part of a multi-disciplinary team as the senior E,I&C designer for multiple projects. + Design of E, I&C scope for Oil & Gas ... Award for compensation and benefits in 2022, 2023, and 2024. Health & Wellness Financial Benefits Work-Life Balance + Health Plans: Medical, Dental, Vision + Life &… more
 
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision.… more
 
- JPMorgan Chase (Plano, TX)
- …Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial...equivalent experience required. + 5 years of experience in financial services industry with background in controls ,… more
 
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... of information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency,… more
 
- Daisy Brand (Dallas, TX)
- …The Corporate Controls MES Engineer will work closely with the Corporate Controls Engineering Manager, Team Leaders, and Senior Engineers to align on ... Corporate Controls MES Engineer Job Details Job Location Dallas...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
 
- PennyMac (Carrollton, TX)
- …impacting internal controls + May lead special projects related to control automation, GRC system implementation, or process improvements + Performs other duties ... PENNYMAC Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and… more
 
- USAA (San Antonio, 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 ... risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of… more
 
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