- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control ... internal and external stakeholders. + Prepare regular internal control status reports to senior… more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... (IIA) Global Audit Standards, and Federal Reserve Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing ( SR 13-1). + Experience… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in… more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… 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 ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… 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 ... * SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist New York,...control and horizontal process oversight in execution of internal control disciplines and operational excellence for… more
- Capital One (Plano, TX)
- Sr . Associate, Process Manager - Financial Services As a Sr . Associate, Process Manager at Capital One, you will be part of a smart, talented team ... creating and enhancing processes that deliver excellence to your customer each time. The Sr . Associate, Process Manager will play a key role in delivering… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the THAAD Logistics and Sustainment Engineering \(LSE\) team\. Our team is responsible for ... and exceeded\. **What You Will Be Doing** As the Control Account Manager , you will be responsible...products * Ability to develop positive relationships with customers \( internal and external\) * Demonstrated excellence at written and… more