- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
- Houston Methodist (Houston, TX)
- …areas with electronic medical record. + Provides periodic status reports of risk -based audit outcomes. Provides education as appropriate regarding department ... At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing...coding or application of coding guidelines. + Identifies potential risk areas and/or revenue potential through audit … more
- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management (UM) and Case… more
- Amazon (Austin, TX)
- …largest cloud services company on Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to support third-party ... and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong… more
- Stryker (Dallas, TX)
- …global team that supports the organization's strategy through customer focus and innovation. The Senior Data & Digital Analyst will play a crucial role in ... **Why ARA at Stryker?** Our internal audit team is expanding, and we are looking...our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial… more
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action ... for continuous improvement, and background in the finance services, audit , or consulting industry. The ideal candidate will be...is key to success in this role. As a Risk Analyst 2, you will be responsible… more
- Toyota (Plano, TX)
- …and Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance ... team expertise through training, seminars, and knowledge-sharing on emerging technologies, risk frameworks, and audit methodologies. + Strengthen ICFR: Identify… more
- Brown-Forman (Dallas, TX)
- …from Hiring Manager_ **Meaningful Work From Day One** Are you a seasoned insurance or risk professional with a knack for analytics and a drive to make a global ... submissions, ensuring accuracy and alignment with company objectives. + _Advanced Risk Quantification:_ Take ownership of preparing and reviewing critical Maximum… more
- General Motors (Austin, TX)
- …would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role ... developing key cybersecurity metrics, and leveraging data visualizations for informed risk insights and decision-making. Additionally, the Sr. Analyst … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity and ... access, change management, and system development lifecycle (SDLC); support audit and risk assessment activities; and provide...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- Prime Therapeutics (Austin, TX)
- …our passion and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description** The Senior Internal ... value-added recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** We are seeking a highly organized Risk Analyst I to support the second line of defense (SLOD) oversight ... adherence to policies and regulations, and escalating concerns to senior management. The ideal candidate will have a strong...at all levels, including executive-level leaders. As a dedicated Risk Analyst , you will provide risk… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support...and Business leads + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit … more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess ... Veterans. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *ERM Senior Analyst * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** The **Fraud Intelligence Analyst , Senior ** is a member of the **Fraud Intelligence Team** within ... team to complete cases and mitigate identified risks. The analyst is also responsible for conducting in-depth analyses, contributing...analysis and/or AML. + 4 years of fraud, compliance, risk , audit , or regulatory related experience with… more
- Lincoln Financial (Austin, TX)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management ... Group Risk Management Committee (GRMC), and CBNA Risk Committee. The team is part of the wider...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The **Fraud Intelligence Analyst , Senior ** is a member of the **Fraud Intelligence Team** within ... digital crime, and/or AML. + 4 years of fraud, compliance, risk , audit , or regulatory related experience with accountability for projects, programs, processes,… more
- Wabtec Corporation (Fort Worth, TX)
- …+ Risk -Awareness Culture: + Drive clear, concise, pragmatic outcomes with senior business and technology leaders that balance risk with business objectives. ... with partners to drive thoughtful remediation and enhancements to the organization's risk posture. This role requires advanced understanding of challenges and common… more