• Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... planning, scoping, fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting… more
    Coinbase (10/19/25)
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  • Lead Financial Controls Analyst - IT General…

    Wells Fargo (Irving, TX)
    …will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting . + Assessing compliance with Well Fargo… more
    Wells Fargo (01/09/26)
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  • IT Security Director, GRC Strategy, Platforms…

    Wolters Kluwer (Austin, TX)
    …as a senior leader responsible for the strategic direction, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) ... risk , and compliance processes into platform workflows, dashboards, and reporting that support issue management, risk assessments, policy governance,… more
    Wolters Kluwer (01/08/26)
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  • Manager, US Accounting Policies and Procedures

    Scotiabank (Dallas, TX)
    …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... and IFRS accounting standards - including impacts on regulatory reporting - in an efficient and timely manner. He/she..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
    Scotiabank (10/16/25)
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  • Lead Analytics Consultant

    Wells Fargo (Irving, TX)
    …legal, regulatory, and policy requirements across analytics projects. + Manage operational reporting , including project logs, monthly budget forecasts, ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (01/13/26)
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  • Director, US Deputy CISO

    Scotiabank (Dallas, TX)
    …all non-financial risks such as Cyber Risk , Availability, Resiliency Risks and Operational Risk ) related controls and processes and ensure they are ... CIO and Global CISO, in leading frequent interaction and reporting to US Federal Regulators. + Support in overseeing...and compliance to, established IT Standard, Policies, Procedures, regulatory, operational risk and cyber risk … more
    Scotiabank (12/11/25)
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  • Vice President -or- Senior Vice President Fund…

    Affinius Capital (Dallas, TX)
    …adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation ... with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over...(FFO) is an integral member of the financial oversight, reporting , and investor servicing team. This position is primarily… more
    Affinius Capital (10/16/25)
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  • Allocations Lead Finance Analyst

    Wells Fargo (Irving, TX)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... the Enterprise Functions Finance team contributing to producing and consolidating reporting in direct support of corporate deliverables, business leaders, partners,… more
    Wells Fargo (01/13/26)
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  • Manager Insurance

    Houston Methodist (Houston, TX)
    …brokers, consultants, actuaries, and insurance companies. This position manages risk exposures programs and transfer vehicles, identifying loss exposures and ... recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing options. Serves as the overall relationship manager… more
    Houston Methodist (01/10/26)
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  • Fraud Analytics and Innovation Lead Analyst

    Bank of America (Plano, TX)
    …responsible for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for ... and portfolio trends to understand product performance and improve portfolio risk , profitability, performance forecasting, and operational performance + Coaches… more
    Bank of America (12/22/25)
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