- Wells Fargo (Irving, TX)
- … of SEC and Regulatory Reporting controls within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a ... **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice...+ Interface with internal and external auditors, second line testing functions and business line control executives… more
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... to SEC and PCAOB requirements across both IT and financial controls . + Assist in developing management...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
- Live Nation (Houston, TX)
- …Company, especially in relation to SEC and PCAOB requirements across both IT and financial controls + Assist in developing management review plans, control ... please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls ...internal audit function and external auditors to facilitate successful control testing outcomes and risk assessments WHAT… more
- Control Panels USA (Dallas, TX)
- Control Panels USA is seeking an Electrical Controls Project Manager to join our growing team in Dallas, TX. Electrical Controls Project Manager is ... the expectations of the project and client. The Electrical Controls Project Manager will interface with clients,...be located at our Dallas office. Who we are: Control Panels USA is a manufacturer of Control… more
- Honeywell (Houston, TX)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential and ... the following responsibilities: . Understand the process and internal controls for all IA businesses and related functions ....leveraging the three lines of defense model . Communicate control deficiencies and findings to IA leadership . Project… more
- Bank of America (Plano, TX)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating data to...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more ... risks, and controls according to standards and other applicable policies. The Testing Manager will execute horizontal compliance testing and UDAAP … more
- JPMorgan Chase (Houston, TX)
- … Control Management team is seeking a Commodities Front Office Control Manager - Vice President, to lead the controls framework for our global Markets ... in a dynamic market. As a Commodities Front Office Control Manager - Vice President within the...Capabilities:** + Commodities (Physical Energy) knowledge beneficial. + Relevant Financial service experience in a controls , audit,… more
- Bank of America (Plano, TX)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... Business Control Manager - Global Business Services...standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- DR Horton, Inc. (Arlington, TX)
- …* Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks * ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more