- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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