• Senior Lead Business Execution…

    Wells Fargo (Irving, TX)
    …as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be a ... Fargo (Company) is seeking a Senior Lead Business Execution Consultant to support the Risk ...of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support… more
    Wells Fargo (08/08/25)
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  • Business Risk and Controls Advisor…

    USAA (Plano, TX)
    …what truly makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, ... effective and timely risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control more
    USAA (08/02/25)
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  • SVP, Risk Policy Senior Officer…

    Citigroup (Irving, TX)
    …, executive leadership and key functional support areas like in- business Risk and Independent Risk , Finance, Control , Accounting Policy, Compliance. ... compliance against corporate risk standards while enabling business growth; sets risk and control...risk oversight, leadership and guidance to the Retail Risk businesses. Retail Risk Senior more
    Citigroup (05/30/25)
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  • Senior Risk Operations…

    Intuit (Plano, TX)
    …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying… more
    Intuit (07/17/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Austin, TX)
    …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...results. + Lead development of project plans to support risk assessment and decisioning in coordination with business more
    Highmark Health (07/04/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager, you will get...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 ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
    Grant Thornton (08/08/25)
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  • 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 ... existing systems, processes, and controls. + Proactively communicate to senior traders and senior risk ...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… more
    Robert Half Finance & Accounting (06/14/25)
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  • Senior Construction Risk Engineering…

    Zurich NA (Austin, TX)
    …of your time depending on business needs. In this role as a Senior Construction Risk Engineering Consultant, you will be responsible for: + Adapting Zurich's ... Senior Construction Risk Engineering Consultant 125864...consultative services for customers, including identifying exposures and program risk control gaps to form the basis… more
    Zurich NA (08/02/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Austin, TX)
    business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and… more
    Coinbase (08/09/25)
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  • Senior Auditor, IA Transformation…

    Citigroup (Irving, TX)
    Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to… more
    Citigroup (06/11/25)
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