- Williams Companies (Houston, TX)
- …clean energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure ... and optimizes system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs, monitors and leads… more
- Deloitte (Houston, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Highmark Health (Austin, TX)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The Sr Finance Analyst - Product Marketing is a high performing contributor that works to ... support capital resources and risk and liability functions and projects by influencing others...policies and procedures to resolve a wide range of finance issues and to make financial processes and business… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This ... domains such as Information Security, IT Governance, Operations, Data Management, Application Controls , and Project Management. + Experience in risk management,… more
- Entergy (The Woodlands, TX)
- …not sponsor candidates for work visas for this position. **Job Segment:** Financial Analyst , Risk Management, Compliance, Corporate Finance , Inspector, ... **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work...the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions… 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 a ... execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and… more
- NRG Energy, Inc. (Houston, TX)
- …on Facebook, Instagram, LinkedIn and X. **Job Summary:** NRG Energy is actively seeking a Risk Analyst to join its Enterprise Risk and Governance team. This ... controls , and documentation, while collaborating with cross-functional teams to enhance risk oversight. The analyst will also assist in preparing… more
- NRG Energy, Inc. (Houston, TX)
- …Instagram, LinkedIn and X. **Job Summary:** NRG is seeking a highly analytical Senior Analyst to join its Power Product Control team. This role is ideal ... who thrives in a fast-paced, cross-functional environment. The Senior Analyst will support daily risk reporting, valuation,...capabilities, data fluency, and the ability to collaborate across Risk , Front Office, Finance , and IT to… more
- Robert Half Technology (Fort Worth, TX)
- Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part ... frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more