- Toyota (Plano, TX)
- …Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be ... regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for...the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls … more
- CDM Smith (Dallas, TX)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- JPMorgan Chase (Plano, TX)
- …Community Banking Controls Platforms, you will support the product delivery manager , product owner, and area product owners. You will collaborate closely with ... norms, and striving for excellence. As a Senior Product Delivery Associate within Consumer and...ensure seamless product delivery and implementation. + Collaborate with internal teams to manage administrative control tasks… more
- 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...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- Trane Technologies (Carrollton, TX)
- …and the surrounding areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand ... standard for HVAC and Building Controls Systems + Highly competitive and comprehensive total compensation...This position affords you the opportunity to work with internal and external partners ranging from new facility set… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Job Title: Control Account Manager \(CAM\) \- Weapons Integration Team Join our high\-intensity team where mission and performance come first\. ... and ground\-break technology, we want you to join the Weapons Integration Team as a Control Account Manager \(CAM\)\. About the Role: As a CAM, you will play… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... risk management professionals charged with assessing Financial Services' complex control environment. You will be a thought leader within the organization,… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... Manager within EIS, and will be responsible for building,...controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
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