• Senior Manager Financial

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. ... As a Senior Manager Financial Reporting, you...As a Senior Manager Financial Reporting, you will handle a...the internal audit function during the testing of internal controls over financial reporting. * Act as… more
    Robert Half Finance & Accounting (07/05/25)
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  • Financial Services Senior

    Deloitte (Dallas, TX)
    Financial Services Senior Manager -...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law firm ... on November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to:...trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs,… more
    Deloitte (07/23/25)
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  • Senior Project Controls

    Kelly Services (Rosharon, TX)
    **Project Controls Manager ** Rosharon, TX (25% travel to project sites) $130,000-160,000 **Benefits** + Bonus: Annual discretionary performance-based bonus + ... union construction company that is actively seeking a highly skilled and strategic Project Controls Manager to lead the development and execution of our clients… more
    Kelly Services (07/16/25)
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  • Digital Project Controls Solutions Leader…

    Jacobs (Dallas, TX)
    …solutions across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader ( Senior Manager ), you'll drive growth services, ... and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program/project progress and status… more
    Jacobs (07/19/25)
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  • Financial Controls & Oversight…

    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 ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
    Wells Fargo (08/02/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Dallas, TX)
    …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
    CDM Smith (05/23/25)
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  • Legal Entity Control Manager

    JPMorgan Chase (Plano, TX)
    …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders ... that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC ...meeting deadlines and delivering high-quality work. + Experience in financial services with a background in controls ,… more
    JPMorgan Chase (07/27/25)
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  • Senior DevSecOps Control

    US Bank (Irving, TX)
    …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
    US Bank (07/18/25)
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  • Product Manager Cryptographic Security…

    JPMorgan Chase (Plano, TX)
    …by delivering high-quality products that resonate with clients. As a Cryptographic Security Controls Product Manager , Vice President you will set the vision for ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat...into product and application teams so they adopt our control products and create products that are secure from… more
    JPMorgan Chase (06/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
    Coinbase (08/09/25)
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