- The Raymond Corporation (Addison, TX)
- Malin is seeking an Internal Controls and Compliance Manager to ensure that the company’s internal controls are effectively designed and operated ... deficiencies * Stay current on J-SOX regulations and internal control best practices * Deliver employee... best practices * Deliver employee training sessions on internal controls and compliance requirements… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- Scotiabank (Dallas, 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 ...procedures. **What You'll Bring** + Experience with non-financial risks, controls , and regulatory compliance within Capital Markets… more
- Bosch (Dallas, TX)
- …the global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the global Export Control Officer team you ... role is to embody strategic policy making in export controls and sanctions law within the Robert Bosch network...will be responsible for Johnson Control and potentially other Bosch entities in the US.… 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 ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance , identify...control metrics. + Support and monitor GT application compliance to controls . Oversee and drive governance… more
- Wabtec Corporation (Fort Worth, TX)
- …ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual ... 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
- Scotiabank (Dallas, TX)
- …reviews for previously approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal ... Senior Analyst - Internal Control FLOR Operational Risk and...controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk. + Champion a high-performance… more
- JPMorgan Chase (Plano, TX)
- … internal or external audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of defense model of internal ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...framework and individual controls , and testing the controls + Ensure operational practices are in compliance… more
- Black & Veatch (Dallas, TX)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Aug 19, 2025 Location:...**Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence… more
- Citigroup (Irving, TX)
- …compliance environment.** **Domain Knowledge: In-depth knowledge of the operational & compliance risk management framework ( Manager 's Control Assessment) ... **MCA Alignment: Ensure clear alignment of metrics parameters to standard reporting of Manager 's Control Assessment (MCA), including Business Risk and Control… more