- 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
- Highmark Health (Austin, TX)
- …+ Bachelor's Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience ... to Associate level employees. **This role sits within our Risk Adjustment team - it is a remote based...change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control … more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... accordance with the risk management lifecycle. The Business Risk and Control Office...risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be… 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
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a ... member of the Coinbase Technology Risk & Controls team and support the...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- Chevron Corporation (Houston, TX)
- Chevron is accepting online applications for the position ** Risk Control Analyst ** through October 15, 2025 at 11:59 pm (CDT). The ** Risk Control ... ** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to... business in Houston, Texas to provide commodity risk controls and related independent analysis including… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Deloitte (Houston, TX)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... As an Analyst in Deloitte Audit & Assurance, you'll have...specialized audit services on external audit engagements related to business process controls that mitigate financial statement… more
- CHS Inc. (Austin, TX)
- … Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's...and assessment. **Responsibilities** + Assist with annual and ongoing risk assessments. + Establish strong relationships with business… more
- Deloitte (Dallas, 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