- Intuit (Plano, TX)
- …analyzing the accurate and timely processing of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action ... is key to success in this role. As a Risk Analyst 2, you will be responsible...business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... lifecycle. The Business Risk and Control Office (BRCO) Third-Party Risk Analyst...and control environment + Understanding of various risk types/pillars, risk management, controls ,… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a function/ business /product compliance risk senior analyst...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- 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 ... the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- Vistra (Irving, TX)
- …operates in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance ... integrating processes relating to operations, and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the Retail… more
- 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 ... system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs,...Risk (VAR) and Margin VAR + Reports the business units' commodity position and understands the impacts of… more
- 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 ... first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and...over financial reporting. + Assess the components of internal control for applicable business units. + Monitor… more
- Deloitte (Houston, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of project type,… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance, and support informed decision-making. ... Assurance (ISA) team, Wabtec is looking for a **Cybersecurity** ** Risk Analyst ** . This role reports to...security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT… more
- Highmark Health (Austin, TX)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more