- ONEOK, Inc (Houston, TX)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support ... risk reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with… more
- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
- Toyota (Plano, TX)
- … Risk - IT Department is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst . The primary responsibility of this ... implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the...by Enterprise Risk . + Assisting the Enterprise Risk Manager in preparing reports to the Senior… more
- Citigroup (Irving, TX)
- …support to ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding ... Citi continues to enhance its business control and governance framework by building out Institutional...and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior … 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 ... You will be instrumental in fostering strong partnerships across Information Technology, Data, Risk , Legal, and Compliance functions to promote a robust risk … more
- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action ... is key to success in this role. As a Risk Analyst 2, you will be responsible...units and functional teams to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is… 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 ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- General Motors (Austin, TX)
- …+ Develop clear and concise reports on risk assessments and control effectiveness status for senior management and relevant stakeholders. + Collaborate ... would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk… more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... solutions + Build tools to help measure, monitor and control counterparty risk for institutional clients and...properly measured and controlled in accordance with the Firm's risk policies. **Responsibilities:** As a Business Analyst … 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 ... at all levels, including executive-level leaders. As a dedicated Risk Analyst , you will provide risk...a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting… more
- Bank of America (Fort Worth, TX)
- …Testing organization within Global Risk Management has an opportunity for a Senior Analyst role within the Sampling Methodology and Oversight (SMO) team. SMO ... Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New...and improving the EIT sampling methodologies commensurate with the risk and control profile across various business… 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 ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Senior Java Developer / Programmer Analyst is an intermediate level position ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... world to your local favorite around the corner. Title: Senior Credit Analyst Location: Irving, TX The...establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group.… 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 ... and cybersecurity technologies as well as their impact on control frameworks, compliance requirements, and risk posture....a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- Prime Therapeutics (Austin, TX)
- …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the ... every decision we make. **Job Posting Title** Internal Controls Analyst Senior - Remote **Job Description** The...with the ICFR program + Perform balance sheet mapping/scoping control coverage and inherent/residual risk assessments +… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst in Technology as part of Cybersecurity. Learn more about the career areas and ... lines of business at wellsfargojobs.com. The Senior Technology Operations Analyst will join the...support, scheduling and governance models + Direct the daily Risk and Control flow of operations, focusing… more
- Santander US (Dallas, TX)
- …You!** **The Difference You Make:** The Senior PPNR Model Development Analyst is responsible for executing model risk management activities consistent with ... Senior PPNR Model Development Analyst Country:...build and foster internal relationships. + Ability to analyze risk and design efficient control practices to… more