• Internal Audit Manager, Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
    Charles Schwab (08/13/25)
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  • Senior Consultant - SAP Treasury

    Deloitte (Austin, TX)
    …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work you'll do: As an ... a role where you'll help shape the future of finance . As part of our Finance Transformation...risk management, and technology best practices to enhance operational efficiency and manage risk . + Build… more
    Deloitte (06/14/25)
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  • Secured Lending Underwriting Senior Manager

    Wells Fargo (Irving, TX)
    …and Independent Risk Management + Experience underwriting transactions in Inventory Finance , Asset-Based Lending groups or Commercial Banking + BA degree or ... **About this role:** Wells Fargo Inventory Finance is seeking an Secured Lending Underwriting Senior...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (08/26/25)
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  • Analytics and Data Science Data Rules…

    Citigroup (Irving, TX)
    …+ **Audit & Risk Partnership:** + Partner with internal audit, compliance, finance , and risk management functions to validate data governance controls and ... and optimized across intricate data environments for enhanced trust and operational integrity. **Capabilities:** + **Data Quality Analytics, Trend Analysis, and… more
    Citigroup (08/30/25)
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  • Manager, Global Product Control

    Phillips 66 (Houston, TX)
    …control gaps and findings. + Act as a key liaison between the front office, risk , finance , operations, and IT teams. + Provide strategic insights and risk ... explain P&L drivers, including market movements, trading strategies, and operational impacts. + Develop and maintain robust product control...degree + 10+ years of experience in product control, risk management, or finance within a commodity… more
    Phillips 66 (09/02/25)
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  • Corporate Banking Program Analyst (Houston)…

    Wells Fargo (Houston, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... clients by using the Wells Fargo balance sheet to finance our clients' day-to-day corporate activities as well as...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (07/15/25)
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  • Senior Associate - IT Internal Controls Group

    Live Nation (Houston, TX)
    …cloud migrations, acquisitions, and emerging technologies. + Assist management in performing risk assessment procedures for both finance and IT processes + ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will...closely with control owners across all levels, including accounting, finance , IT, and operations, to ensure a strong internal… more
    Live Nation (08/29/25)
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  • Associate, Energy, Materials and Power Coverage

    HSBC (Houston, TX)
    …transaction in question + To be aware of and actively manage the Financial Crime Risk and relevant Operational Risk scenarios associated with the role, ... Oil & Gas and Power in achieving realizing their banking and corporate finance objectives. As our Associate, Energy, Materials and Power Coverage you will: +… more
    HSBC (08/30/25)
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  • Head of IT Services & Asset Management

    Jacobs (Dallas, TX)
    …for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning ... Build and operate a user-pays model in partnership with finance to demonstrate the cost to the business and...built and identify cost-saving levers. This model requires the operational output from HAM/SAM which is linked to Procurement… more
    Jacobs (08/08/25)
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  • TRIG Business Accountability Associate

    Wells Fargo (El Paso, TX)
    …training, military experience, education **Desired Qualifications:** + Experience in compliance, operational risk management (includes audit, legal, credit ... a process or business with accountability for compliance or operational risk ), or a combination of both....products, cash vault, etc.) + Bachelor's degree in Business, Finance , Accounting, Economics, National Security & Intelligence Studies or… more
    Wells Fargo (09/03/25)
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