- 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
- 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
- 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
- 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
- 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
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …unmanned technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management ... department coworkers, functional organizations and program teams. SUPERVISORY RESPONSIBILITY: Program Controls Manager is responsible for all Program Controls… more
- 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
- Toyota (Plano, TX)
- …Assurance Program is foundational to achieving operational excellence. The QA Compliance & Controls Manager is responsible for leading the first line of defense ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...control weaknesses. Provide timely and actionable reports to senior leadership with risk ratings and root cause analysis.… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** USAA is seeking a talented Financial Institutions Relationship Manager Senior to manage and provides ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- 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