• Sr. Analyst , Cybersecurity Risk…

    General Motors (Austin, TX)
    …of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role in strengthening GM's ... effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce… more
    General Motors (10/02/25)
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  • Risk Analyst - Cybersecurity…

    Wabtec Corporation (Fort Worth, TX)
    …make a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
    Wabtec Corporation (09/07/25)
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  • Financial Controls Analyst

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the first line...operating effectiveness testing + Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact,… more
    Wells Fargo (10/01/25)
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  • Analyst , Tech Controls

    Coinbase (Austin, TX)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
    Coinbase (08/09/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Austin, TX)
    …our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance ... to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
    CHS Inc. (09/25/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Houston, TX)
    …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
    Deloitte (09/04/25)
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  • Audit & Assurance Analyst - Business…

    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
    Deloitte (08/29/25)
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  • Risk Analyst - Information Security

    Wabtec Corporation (Fort Worth, TX)
    …member of Information Security Assurance (ISA) team, Wabtec is looking for a **Cybersecurity** ** Risk Analyst ** . This role reports to the ISA Sr Manager within ... a strong technical expertise and understanding of common threats, and deep knowledge of risk frameworks. The Risk Analyst will collaborate across departments… more
    Wabtec Corporation (09/18/25)
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  • Financial Analyst , - Enterprise…

    Entergy (The Woodlands, TX)
    …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... **Job Title:** Financial Analyst , - Enterprise Risk Management (ERM)...skills, and abilities required of the position** . Effective written and verbal communications skills, able to present complex… more
    Entergy (09/26/25)
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  • Operational Risk Senior Analyst

    Citigroup (San Antonio, TX)
    The Operational Risk Sr Analyst is a seasoned..., risk for example. + Evaluates the control environment by ensuring appropriate controls are ... for problems is essential + Skillset of working in control or risk functions with experience in... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (10/02/25)
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