- Wells Fargo (Irving, TX)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting...reporting on status and internal control related topics to executive leadership.… more
- Wells Fargo (San Antonio, TX)
- … Design & Remediation** - Proven experience in designing, monitoring, and remediating internal controls to ensure compliance and effectiveness with emphasis of ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer **In this...measure, evaluate, and report impact of decisions and business controls to the relevant business group and enterprise function… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Current Good Manufacturing Practices (cGMP) Specialist is responsible for adherence to Standard Operating Procedures (SOPs) and cGMP ... approved SOPs and the proper guidance of junior level team members. As a senior member of the department, this position will actively contribute to the development… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more
- JPMorgan Chase (Plano, TX)
- JPMorgan's Finance & Business Management Control Management Team is seeking a Vice President level candidate for the Payments Controls team supporting Merchant ... Services. The role involves development and monitoring of end-to-end controls for Biometrics and Omnichannel Solutions, enhancing the Controls Management… more
- Confluent (Austin, TX)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management and ... for PMO activities; implements Earned Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric schedules and… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
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