- ONEOK, Inc (Dallas, 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
- Aramco Services Company (Houston, TX)
- Position Overview: The Senior Risk Control Analyst role is a key control position within the Market Risk Group, which resides in the Middle ... trading activities are conducted within a robust control framework. The Senior Risk Control Analyst works closely with trading, scheduling, finance,… more
- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule ... regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior ...the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners… more
- First Horizon Bank (TX)
- **Description** **Location:** On site in offices within our Company's footprint The Senior Risk Analyst will conduct routine monitoring of the Capital, ... and assess potential risk exposures + Prepare risk reports and analysis for senior management... management and various committees + Participate in the Risk & Control Self Assessment and Resolution… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... Risk and Control Office (BRCO) Control Testing Senior Analyst is...mitigate risk , including SOX controls. The BRCO Control Testing Senior Analyst must… more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...The Business Risk and Control Officer is a strategic professional who stays...required in order to negotiate internally, often at a senior level. Accountable for the end results of an… more
- Citigroup (San Antonio, TX)
- The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including but not limited to; record/documentation ... Operations - Core Team. Additionally, the Ops Sup Lead Analyst serves as the liaison between operations staff, relationship...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting firm. The team...your resume to Alyssa.white@roberthalf for immediate consideration. Responsibilities: * Risk Assessment: Identify, assess, and mitigate risks to the… more
- Entergy (The Woodlands, TX)
- …assitance and sponsorship is not provided.** **JOB SUMMARY/PURPOSE** + The Security Risk Analyst is responsible for assisting with the implementation and ... within the Chief Security Office (CSO). + The Security Risk Analyst will conduct thorough risk...contractual obligations. + Provide regular reports and updates to senior management on the status of vendor risk… more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... solutions + Build tools to help measure, monitor and control counterparty risk for institutional clients and...fulfil the delivery objectives for effective, accurate and timely risk management and reporting. + Partners with senior… more
- USAA (San Antonio, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... management oversight for a line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting. Drives the understanding… more
- OneMain Financial (Irving, TX)
- …Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you will ... and controls. . Collaborate with process owners to update process documentation (flowcharts/narratives/ risk and control matrices). . Perform tests of design and… more
- Citigroup (Irving, TX)
- …processes including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... and Compliance risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and activities. **Job Description:** The… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Loan Support Analyst Senior within PNC's Midland organization, you will be based in office ... Midland footprint of Kansas City, Dallas, or Birmingham. As a Loan Support Analyst Senior within PNC's Covenant Administration department, you will be primarily… more
- Intuit (Plano, TX)
- …Intuit's Small Business/ Self-Employed Group. This role works closely with the risk monitoring team, internal partners (compliance, legal, internal audit, etc.) as ... financial losses, increased legal or compliance expenses, and reputa tional risk to the organization. The ideal candidate should have Fraud/AML/BSA/CTF transaction… more
- Cardinal Health (Austin, TX)
- …journey adding several new team members in our Cyber Threat Operations Center, IT Risk and Compliance, and Security Architecture teams. We aim to be a world-class ... cybersecurity and risk management organization that enables Cardinal Health to be...currently have a career opening for a Data Protection Analyst . Open to employees living anywhere in the United… more
- Google (Austin, TX)
- …both our unique customer products and services and our internal operations. As a Senior Analyst , you will manage major elements of financial planning and ... and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful… more
- iHeartMedia (Austin, TX)
- …focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of ... consistency in SOX testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor** participates in the development of impactful and ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Business Analyst Senior within PNC's Talent Strategy & Enablement | Learning Experience ... System (LMS) and Learning Experience Platform (LXP). The Learning Talent and Development Business Analyst Senior should have skills with, but not limited to: .… more