• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and ... walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position… more
    Coinbase (08/09/25)
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  • Senior Program Manager - Governance,…

    MongoDB (Austin, TX)
    …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide ... and gather feedback, preparing data for further analysis and reporting , tracking meeting minutes and actions and providing general...of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk, and… more
    MongoDB (05/20/25)
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  • Legal Entity Control Manager

    JPMorgan Chase (Plano, TX)
    …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. As ... a Legal Entity Control Manager within the JPMS LLC Control Management team, you...with regulations, highlighting control weaknesses, and managing audits and regulatory requirements. **Job Responsibilities:** + Serve as a key… more
    JPMorgan Chase (07/27/25)
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  • Credit Review Senior Portfolio…

    Bank of America (Dallas, TX)
    Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas; Chicago, Illinois; Charlotte, North Carolina **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Credit-Review- Senior -Portfolio- Manager \_25028994) **Job Description:** **Job Description:** At Bank… more
    Bank of America (07/30/25)
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  • Talent Program Manager ( Senior )…

    USAA (Plano, TX)
    …**Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in ... collaborative and visible role, you will shape programs that meet regulatory expectations, drive workforce compliance, and enable risk-informed talent decisions… more
    USAA (08/08/25)
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  • Senior Portfolio Manager - Metals,…

    Fifth Third Bank, NA (Dallas, TX)
    …step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: A Senior Portfolio Manager will have primary responsibility for managing a portfolio of ... emerging credit problems and industry and/or company trends. The Senior Portfolio Manager is expected to be...industry trends. + Ensure compliance with internal policies and regulatory guidelines. + Senior PMs will be… more
    Fifth Third Bank, NA (07/26/25)
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  • Financial Reporting Manager

    Robert Half Finance & Accounting (Fort Worth, TX)
    …company in Tarrant County that is seeking a skilled and motivated Financial Reporting Manager to join their expanding corporate accounting and finance team. ... or CPA candidate with a strong foundation in SEC reporting , technical accounting, and internal controls. This role offers...Report on Form 10-K. * Collaborate with external auditors, senior management, and legal teams to review and finalize… more
    Robert Half Finance & Accounting (06/05/25)
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  • Senior Manager , Head of KYC

    Coinbase (Austin, TX)
    …and alignment. Attendance is expected and fully supported. This role is for the Senior Manager , Head of KYC as part of the Financial Crimes Compliance ... key initiatives * Serve as the Directly Responsible Individual (DRI) for preparing regulatory reporting and correspondence responsive to KYC regulatory more
    Coinbase (08/09/25)
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  • Senior Manager , Commercial Credit…

    Capital One (Plano, TX)
    Senior Manager , Commercial Credit Review Capital One's Credit Review organization is a third line of defense function that is responsible for providing an ... the Board of Directors and other stakeholders. Commercial Credit Review is seeking a Senior Manager who will participate in and/or lead continuous testing and… more
    Capital One (06/14/25)
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  • Senior Project Manager (Water…

    AECOM (Dallas, TX)
    …Description** The Water Division of AECOM is actively seeking a creative, Water Design-Build Senior Project Manager . This position will be part of an exciting ... the time may be required depending on project workload.** **Job Responsibilities:** The Senior Project Manager will be charged with responsibility to actively… more
    AECOM (08/08/25)
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