- Bank of America (Dallas, TX)
- Financial Crimes Manager - Crypto / Digital Assets Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Financial-Crimes- Manager Crypto Digital-Assets\_25032650-2) **Job Description:** At Bank of America,… 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 04-Nov-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Fluor (Lewisville, TX)
- …the contract manager to report to project, department and company senior leadership on the health of the assigned project(s); participate in developing and ... approving contracting strategies generally directly reporting through an intermediate senior contract manager . The individual will review and approve contract… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... **Compliance Manager ** **Date:** Oct 29, 2025 **Location(s):** Houston, TX,...of controls, participation and support of testing, meeting with internal and external audit , review of possible… more
- Grant Thornton (Dallas, TX)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... As a Fund Accounting Manager , you will be responsible for overseeing the...+ Analyze fund performance metrics and provide insights to senior leadership for strategic decision-making. + Responsible for the… more
- Capital One (Plano, TX)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Manager , Technology Risk Guide - Enterprise Services Risk...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Bank of America (Spring, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior ... contracts and determine appropriate accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external… more
- CVS Health (Austin, TX)
- …each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software ... risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management...to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... Authentication Operations team. The **IAM Secrets Management Platforms - Infrastructure Operations Manager ** is a senior management level role responsible for… more