• Financial Controls

    Wells Fargo (Addison, TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O.… more
    Wells Fargo (08/02/25)
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  • COO Business Risk Control and Regulatory…

    Wells Fargo (Irving, TX)
    …this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent program… more
    Wells Fargo (06/17/25)
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  • Wholesale Lending Control Manager

    JPMorgan Chase (Plano, TX)
    The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...staff and will be responsible for delivering a strong control environment to include regulatory oversight , risk… more
    JPMorgan Chase (05/25/25)
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  • Head of Application Risk Oversight

    Wells Fargo (Irving, TX)
    …systems, tools, metrics, and educational activities. They will perform independent oversight of application governance, risks and controls across the ... and experienced professional will lead the Independent Risk Management, 2nd line oversight , of the Application Risk Management team. This individual will have a… more
    Wells Fargo (07/31/25)
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  • Legal Entity Control Manager

    JPMorgan Chase (Plano, TX)
    …a pivotal role in shaping our control environment. As a Legal Entity Control Manager , you'll have the opportunity to collaborate with senior stakeholders and ... that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC ...meeting deadlines and delivering high-quality work. + Experience in financial services with a background in controls ,… more
    JPMorgan Chase (07/27/25)
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  • Control Group Manager (Risk & Cloud…

    US Bank (Irving, TX)
    …skills. + Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight . + Security Certifications: **CISSP, CISA, ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
    US Bank (08/01/25)
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  • Manager , Brokerage Operations…

    TIAA (Dallas, TX)
    …performance management, coaching, and mentoring 8+ individuals + Manages the day-to-day oversight of the Quality Control program including reviewing team ... with operations managers, branch managers, and internal auditors to develop a control strategy for all retail businesses. + Ensures compliance with corporate and… more
    TIAA (08/02/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …requirements related to trust accounts + Dodd-Frank Act provisions related to financial oversight and consumer protection + ERISA (Employee Retirement Income ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
    Robert Half (05/31/25)
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  • Manager , Financial Reporting (Cross…

    Deloitte (Dallas, TX)
    Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... with other operational aspects of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing… more
    Deloitte (08/02/25)
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  • Financial Services Senior Manager

    Deloitte (Dallas, TX)
    …related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator ... Financial Services Senior Manager - Regulatory...implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will… more
    Deloitte (07/23/25)
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