• SOX Financial Controls Senior Associate

    Comerica (Frisco, TX)
    …4 years of relevant experience in Accounting and/or Finance + 4 years of experience in Risk Management , IT and/or Financial Audits, SOX, or Compliance + 1 ... delivering high-quality internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: +… more
    Comerica (05/20/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (San Antonio, TX)
    …operations in the business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT, Audit Services, and ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...quantitative field; OR Advanced degree or designation in a risk management or quantitative field, and 4… more
    USAA (06/06/25)
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  • Financial Planning & Analysis Manager…

    AECOM (Dallas, TX)
    …forecasts. + Monitor department finances and escalate concerns timely to associated management personnel, including financial risk and sensitivity analysis. ... will be responsible for working with a team of Financial Analysts who are responsible for analyzing and presenting...advisory, planning, design and engineering to program and construction management . AECOM is a Fortune 500 firm that had… more
    AECOM (05/13/25)
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  • Sr Risk Associate (Auto Finance)

    Capital One (Plano, TX)
    …senior business and risk office leaders, technology, compliance, legal, and Operational Risk Management . In this role, you will: + Test regulatory and ... Risk Associate (Auto Finance) As a Sr Risk Associate in the Financial Services Business...other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to… more
    Capital One (05/20/25)
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  • Technology Product Owner- (Hybrid)

    Citigroup (Irving, TX)
    …working in a multinational financial institution, Internal Audit or Risk Management experience a plus. **Education:** + Bachelor's degree/University degree ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… more
    Citigroup (05/08/25)
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  • Electro Optics Growth Program Manager

    RTX Corporation (Mckinney, TX)
    management tools and procedures such as Agile Development, CORE, EVMS, IMS/IMP, Risk Management , Financial Forecasts and EAC + Transitioning programs to ... + Experience in Systems Engineering and Program / Project Management + Experience with EO/IR sensor technology + Experience...customers + Experience managing and reporting EVMS, cost schedule, Risk , Financial Forecasts and / or EAC's… more
    RTX Corporation (05/04/25)
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  • LOB Risk Expert

    PNC (Dallas, TX)
    …Internal Controls, Operational Risk , Organizational Governance, Process Management , Regulatory Environment - Financial Services, Standard Operating ... strategies and program execution. Serves as a senior risk advocate for the risk management...select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following… more
    PNC (06/10/25)
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  • Vendor Risk and Controls Manager

    Charles Schwab (Westlake, TX)
    …in a highly regulated financial services environment + Proficiency in third-party risk management tools and technologies solutions + Strong understanding of ... follow a risk -based approach in executing a comprehensive third-party risk management framework, ensuring compliance with regulatory requirements, and… more
    Charles Schwab (05/31/25)
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  • LOB Risk Specialist Sr.

    PNC (Farmers Branch, TX)
    …Internal Controls, Operational Risk , Organizational Governance, Process Management , Regulatory Environment - Financial Services, Standard Operating ... at manager's discretion. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.… more
    PNC (05/21/25)
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  • Credit Risk Review Advisor Senior…

    PNC (Houston, TX)
    …Commercial Real Estate, Competitive Advantages, Consumer Lending, Credit Risk Management , Data Analytics, Decision Making, Financial Operations, Portfolio ... Risk Review Advisor Senior in Credit Risk Review within PNC's Independent Risk Management organization. The primary objective of Credit Risk Review… more
    PNC (05/09/25)
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