- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- City National Bank (Dallas, TX)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a team in ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the...* *Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second… more
- Amazon (Fresno, TX)
- Description As the Global Engineering Services (GESS) Preconstruction Manager , you are responsible for project managing building industrial development including new ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Charles Schwab (Westlake, TX)
- …and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- City National Bank (Dallas, TX)
- …including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue validation ... - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team...auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank… more
- Stryker (Flower Mound, TX)
- …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- USAA (Plano, TX)
- …development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit-ready documentation and evidence ... 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
- Ensono (Houston, TX)
- …Operators and perceive innovative new solutions for our customers. Position reports to Senior Manager , Data Center Operations. **What You Will Do:** **Service ... Manager , Data Center Operations - Mainframe OperationsRemote -...like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other… 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 ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA,… more