• SF Risk - Loan Quality Credit Compliance…

    Fannie Mae (Plano, TX)
    …to resolve significant issues. * Analyze acceptance of repurchase alternatives to offset risk . * Collaborate with internal partners to identify lender challenges ... position, you will report on credit quality, collaborate with internal policy and strategy teams, communicate loan defects to...resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will… more
    Fannie Mae (09/13/25)
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  • Model Governance - Risk Management…

    Fannie Mae (Plano, TX)
    …and understand business objectives. *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor* role will offer you the flexibility to make each ... on the impact of proposed risks to the enterprise. * Review processes to reduce risk using rigorous analysis. * Partner with team to review and provide feedback to… more
    Fannie Mae (10/02/25)
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  • Technology Risk Management Principal

    Fannie Mae (Plano, TX)
    …and help people find a place to call home. Job Description The *Technology Risk Management Principal* role will offer you the flexibility to make each day your ... determine business areas that pose potential risks to the enterprise and make process recommendations to management. * Advise management on the impact of proposed… more
    Fannie Mae (09/25/25)
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  • Payments Risk Analyst II

    Coinbase (Austin, TX)
    …impacting core metrics and the broader customer experience. This role will report to the Manager of Payments Risk for NAMER and UK/EU regions and will be based ... *Team/ Role Paragraph:* As a Pull Payments Analyst on the Payments Risk Analytics team, you'll be fully responsible for identifying and mitigating payments… more
    Coinbase (08/09/25)
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  • Director Information Security & Risk…

    Highmark Health (Austin, TX)
    …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems ... work, and manages performance. Actively contributes to the IAM strategic planning process to develop and implement department strategic plans and action steps that… more
    Highmark Health (09/12/25)
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  • Campus - Risk Analyst Program Intern

    Fannie Mae (Plano, TX)
    …employees. *THE IMPACT YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management*, you will be part of a comprehensive learning experience designed to ... exposure to business functions such as data analysis, requirements gathering, process improvements, and reporting and development. *Examples of intern tasks and… more
    Fannie Mae (08/16/25)
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  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... the control environment. This position reports to the Director, Internal Controls and will interact with process ...the assigned teams, reviewing work progress and ensuring effective risk coverage. + Serves in a leadership role ensuring… more
    WM (09/30/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Austin, TX)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Senior Cybersecurity Engineer-Governance,…

    General Motors (Austin, TX)
    …highly motivated and well-rounded **Senior** **Cybersecurity Engineer** to join our **Governance, Risk & Compliance (GRC)** team. This role is critical to advancing ... provisions in third-party contracts. The successful candidate will collaborate with internal stakeholders and external partners to ensure GM's cybersecurity posture… more
    General Motors (09/30/25)
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  • Internal Audit Manager /Director

    Robert Half Finance & Accounting (Houston, TX)
    Description We are looking for an experienced Internal Audit Manager /Director to lead and enhance our internal audit and controls program in Houston, Texas. ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of… more
    Robert Half Finance & Accounting (09/30/25)
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