- ONEOK, Inc (Houston, TX)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support ... risk reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior leadership and collaborate with… more
- Highmark Health (Austin, TX)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
- Toyota (Plano, TX)
- … Risk - IT Department is looking for a passionate and highly motivated Senior Technology and Data Risk Analyst . The primary responsibility of this ... implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the...by Enterprise Risk . + Assisting the Enterprise Risk Manager in preparing reports to the Senior… more
- Citigroup (Irving, TX)
- …support to ad-hoc transactions and portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have a strong understanding ... Citi continues to enhance its business control and governance framework by building out Institutional...and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior … more
- Toyota (Plano, TX)
- …and Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst , Risk Management** to join the Technology Compliance ... You will be instrumental in fostering strong partnerships across Information Technology, Data, Risk , Legal, and Compliance functions to promote a robust risk … more
- BP Americas, Inc. (Houston, TX)
- …accountable for ensuring that trading and origination activities are conducted within a robust control framework. The Commodity Risk Analyst will play a key ... skills (verbal and written). **Desirable criteria** + Experience in Product Control /Middle Office/Market Risk . + Experience with reporting tools such… more
- 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...units and functional teams to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control ...assistance of both IT and Business leads + Identify control weaknesses and recommend risk mitigation strategies ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst ...preferred. + 3-5 years' experience with a CPA or risk advisory firm or other relevant professional experience is… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- General Motors (Austin, TX)
- …+ Develop clear and concise reports on risk assessments and control effectiveness status for senior management and relevant stakeholders. + Collaborate ... would be the responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst plays a pivotal role… more
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