- Capital One (Plano, TX)
- Business Continuity Sr Risk Manager (FS) As a Business Continuity Senior Risk Manager in the Financial Services Business Risk Office, you will provide ... + Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to… more
- 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 the ... that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide… more
- PNC (Farmers Branch, TX)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor) are resolved within established time frames and… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Robert Half Finance & Accounting (Paris, TX)
- Description We are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role is within the public accounting industry and ... regulations and standards. This role involves working closely with senior staff and partners to support various financial and...updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the… more
- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... the New York Stock Exchange. **Job Description** The **General Ledger Consolidations Manager ** will oversee all aspects of the accounting close cycle, ensuring… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- City of Baytown (Baytown, TX)
- Budget Manager Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4988611) Apply Budget Manager Salary $66,699.00 - $83,374.00 Annually ... Job Summary The City of Baytown is looking for a thoughtful, strategic Budget Manager to help guide our financial future. In this role, you'll collaborate with… more