- Capital One (Plano, TX)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor - Risk Management Capital One's Audit function is a...auditing + Master's Degree in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal… more
- Huron Consulting Group (Dallas, TX)
- …a combination of strategy, expertise and creativity, we help clients accelerate operational , digital and cultural transformation, enabling the change they need to ... software and analytics solutions. Design and implement Lease Accounting (or Risk Management) processes within Oracle Financials Cloud. Skilled relationship builders,… more
- Amazon (Austin, TX)
- Description Amazon.com is looking for a Risk Specialist focused on driving information security compliance in Healthcare domain. This role will conduct deep dives ... providing education and training to the organization. - Delivers recommendations and risk interpretations in a clear, concise and audience-specific format - Engages… more
- Coinbase (Austin, TX)
- …achieve significant efficiencies. * * Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- USAA (Plano, TX)
- …(P&C)** leads a team of professionals accountable for providing strategic decision and operational finance support to the line of business or staff agency. ... for the line of business or staff agency's financials for effective operational planning and forecasting, while operating within risk appetite parameters.… more
- Aramco Services Company (Houston, TX)
- …multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and objective ... audits of organizations. Audits may be organizational, functional, financial, or operational , as needed. Usually responsible for audit activity within multiple… more
- Scotiabank (Dallas, TX)
- …broader risk and capital frameworks. The incumbent will partner closely across Finance , Treasury, Risk , and Business Lines to develop and refine recovery ... and testing protocols. **What You'll Bring** + 7-10 years of experience in risk management, finance , treasury, regulatory affairs, or related banking functions.… more
- Prime Therapeutics (Austin, TX)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational /compliance and IT systems audit plan and ... Oversee risk assessment, audit planning, and execution of a comprehensive, risk -based audit plan across financial, operational , compliance, and IT domains,… more
- Houston Methodist (Houston, TX)
- …+ Bachelor's degree required **WORK EXPERIENCE** + Five years of experience within risk management, finance , or corporate insurance of which one year must ... a people management role; for internal employees four years of experience in risk management, finance or corporate insurance with HM performance that… more
- Deloitte (Houston, TX)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 3/31/26 Work You'll Do As a ... Lead engagement planning and budgeting, including deliverable structuring, economic modeling, risk management, and timeline oversight. Finance & Technology… more