• Senior Risk Manager

    Robert Half Finance & Accounting (Houston, TX)
    Description We have an exciting opportunity for a Senior Risk Manager to join a leading Global Commodities Trading company located in Houston! Must have at least ... material changes in the portfolio. + Participate in the risk assessment of new business and/or large...Market Data, etc) and outside of it (Trading, Operations, Accounting in particular). + Active participation in the centrally… more
    Robert Half Finance & Accounting (06/14/25)
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  • Statutory Accounting Manager , Life…

    GE Aerospace (Houston, TX)
    …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
    GE Aerospace (08/07/25)
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  • Risk and Controls Manager

    Meta (Austin, TX)
    …inform our risk assessments 3. Draft business process flow and execute risk assessment (identify, assess, and categorize risks) 4. Design and influence the ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...17. Proficiency in executing both business process and systems risk assessments 18. Experience within public accounting more
    Meta (08/08/25)
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  • Digital Product Manager - Customer…

    Comerica (Dallas, TX)
    Job Description Product Manager IV Responsible for ensuring assigned product(s) is relevant, sold properly, and is managed to a positive customer experience as it ... and marketing strategies, objectives, and programs. Product profitability, mitigation of risk , evaluation of product performance and measurement of results are key… more
    Comerica (08/19/25)
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  • Sr Audit Manager -Operational Risk

    City National Bank (Dallas, TX)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS...focus. * Assists with the development of the annual risk assessment and audit plan. * Leads ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
    City National Bank (08/07/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager , you will get...risk domains to provide management with an individual assessment of business risk , internal control, and ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
    Grant Thornton (08/08/25)
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  • Risk Analysis Credit Risk Associate…

    Citigroup (Irving, TX)
    …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
    Citigroup (08/21/25)
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  • COO Business Risk Control and Regulatory…

    Wells Fargo (Irving, TX)
    …that collaborates with and influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program ... **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the… more
    Wells Fargo (06/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk -based operational...SOX risk assessment process, in close coordination with… more
    Coinbase (08/09/25)
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  • Manager - IT Internal Controls Group

    Live Nation (Houston, TX)
    …control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely ... ideal candidate will have a strong IT audit, global risk compliance background from a top-tier public accounting...acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and… more
    Live Nation (08/08/25)
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