• Internal Controls System Senior

    Sulzer Pumps US Inc. (Houston, TX)
    …that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, ... audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate...Prepare and present reports on the status of internal controls , audit findings, and corrective actions to senior more
    Sulzer Pumps US Inc. (07/10/25)
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  • Senior Project Controls Specialist…

    CDM Smith (Dallas, TX)
    …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
    CDM Smith (05/23/25)
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  • Model Risk Officer Senior

    Comerica (Frisco, TX)
    Job Description MODEL RISK OFFICER SR The Model Risk Officer Senior is responsible for providing thought leadership on assessment of risk management ... Responsible for reporting model development, implementation, use, independent validation, and controls . Assist the Model Risk Oversight Committee in ensuring… more
    Comerica (07/16/25)
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  • Digital Project Controls Solutions Leader…

    Jacobs (Dallas, TX)
    …across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader ( Senior Manager), you'll drive growth services, implement ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
    Jacobs (07/19/25)
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  • Manager, Risk & Control , US…

    Scotiabank (Houston, TX)
    Manager, Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is ... regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure… more
    Scotiabank (07/25/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Austin, TX)
    …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
    Coinbase (08/09/25)
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  • SVP, Risk Policy Senior Officer…

    Citigroup (Irving, TX)
    …and outcomes). It also provides risk oversight, leadership and guidance to the Retail Risk businesses. Retail Risk Senior Officer will focus on Cost of ... risk standards while enabling business growth; sets risk and control standards for the first... Risk across consumer credit businesses, supports the senior risk management to provide oversight all… more
    Citigroup (05/30/25)
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  • Senior Consultant - Financial Services…

    Deloitte (Dallas, TX)
    …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
    Deloitte (06/18/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess,… more
    Grant Thornton (08/08/25)
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  • Senior Risk Manager

    Robert Half Finance & Accounting (Houston, TX)
    …of new and existing systems, processes, and controls . + Proactively communicate to senior traders and senior risk management, in particular escalation of ... Description We have an exciting opportunity for a Senior Risk Manager to join a...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… more
    Robert Half Finance & Accounting (06/14/25)
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