- Citigroup (Irving, TX)
- This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a ... overall risk management strategy, regulatory compliance and protection of financial health and reputation. **Responsibilities** : + Foster an open communication… more
- PNC (Houston, TX)
- …Real Estate, Competitive Advantages, Consumer Lending, Credit Risk Management, Data Analytics , Decision Making, Financial Operations, Portfolio Risk , ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Meta (Austin, TX)
- …to cross-functional stakeholders, including Leadership team 7. Identify opportunities for data/ analytics based risk sensing & continuous controls monitoring 8. ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance...and Internal Audit to support identification and mitigation of financial reporting, operational and related systems risks. They will… more
- Stryker (Flower Mound, TX)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director,… more
- Robert Half (Dallas, TX)
- …including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg, SAP, Oracle, Workday, Salesforce, ... JOB REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior Consultant...consulting and managed solutions in finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and… 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 ... teams have enterprise -wide exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team… more
- MUFG (Irving, TX)
- …and organized execution + Executive level presentation skills + An Enterprise Risk Management perspective **Additional skills** + Experience interfacing ... Guardian Analytics , and ThreatMetrix. + Strong knowledge about model risk management and associated regulatory requirements + Bachelor's degree in statistics,… more
- MUFG (Irving, TX)
- …Science, Economics, Finance, or a related field. + Minimum 6 years of experience in financial crime compliance or risk analytics within a large bank or ... ensuring alignment of financial crime detection strategies with enterprise -wide risk management objectives. **Qualifications:** + Bachelor's or Master's… more
- Robert Half (Dallas, TX)
- …clients with consulting and managed solutions in finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit ... JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL...organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls, enhancing security, and improving… more
- Prime Therapeutics (Austin, TX)
- …and compliance frameworks, and member/provider engagement. This position shapes financial strategies that support innovation, risk -based performance models, ... value-based financial models, including the incorporation of performance outcome risk assumptions + Guide benefit design strategies to ensure alignment with… more