• Senior Risk Operations Business…

    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
    Intuit (07/17/25)
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  • Business Process Analyst…

    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
    Highmark Health (09/24/25)
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  • BRCO Control Testing Senior Analyst

    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
    Comerica (08/22/25)
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  • 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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  • Senior Analyst , Tech Risk…

    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
    Coinbase (09/04/25)
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  • Senior Analyst - Internal Control…

    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
    Scotiabank (09/05/25)
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  • Risk Control Analyst

    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
    Chevron Corporation (09/30/25)
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  • Audit & Assurance Analyst - Business…

    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
    Deloitte (08/29/25)
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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 ... 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
    Wells Fargo (10/01/25)
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  • Senior Internal Controls Analyst

    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
    CHS Inc. (09/25/25)
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