Operational Risk & Controls Analyst
Texas Capital
Texas Capital Bank is seeking an Operations Associate in the Business Control Office to strengthen risk and control practices across enterprise operations. The role engages with Operations, Credit, Commercial Banking, Finance, Technology, Audit, Compliance, ERM and Legal. You will help execute the Risk and Controls Self-Assessment program, support issues and complaints management, and document controls with attention to detail in a fast-paced environment. #J-18808-Ljbffr Texas Capital
- ...incentive awards.Salary Range$99,100.00 - $163,400.00Target Openings1What Is the Opportunity?Develops and oversees delivery of Risk Control services to assigned accounts country-wide. Has the ability to market and sell Risk Control services in new business presentations...SuggestedFull timeLocal areaLong distanceNight shift
- JPMorgan Chase & Co. in Plano, TX is hiring for a Full-time Analyst in the Internal Audit Program. The role begins with comprehensive... .../technology functions. You will identify and analyze risks, test controls, and provide management with feedback on control effectiveness...SuggestedFull time
- Travelers is seeking a Risk Control professional to develop and oversee risk control services for accounts nationwide, with-on site visits and travel as needed. You will market and deliver strategies to reduce loss potential, work with underwriting, and drive client satisfaction...Suggested
- Travelers Insurance is seeking a seasoned Risk Control professional to develop and oversee delivery of risk control services across accounts nationwide. The role involves marketing services to new and existing clients, managing budgets, and communicating risk to underwriting...Suggested
- Texas Capital Bank is seeking an Operations Associate to join the Business Control Office (BCO) in Richardson, TX. You will help implement risk and control activities, oversee RCSAs, support Issues and Complaints Management, and partner with 2LOD, Audit, Compliance, and...SuggestedWork at office
$75k - $150k
...an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management... ...milestones, measurable outcomes, and timely escalation.Operating Expectations: Operate as a hands-on project manager,...Full timeTemporary workPart timeWork experience placementWork at office- Markel Group seeks an Executive Risk Solution Specialist to join our Loss Control team. This senior role supports loss control and risk engineering for property, inland marine, and ocean marine lines, partnering with underwriting, claims, and brokers to protect clients...
- ...Overview: Role - Actuarial Analyst Experience Required -3+ Years Must Have Technical... ...while executing and enhancing a strong control environment with guidance from an... ...unstructured business problems. • Ensure risks associated with business activities are effectively...
$127.31k - $243.34k
...attribution and analysis of results. Ensures models remain accurate, controlled, and fit for valuation and forecasting needs. Modeling:... ...modeling software driven models for pricing, valuation, and/or risk management. Reviews laws and regulations to ensure all...H1bWork at officeRemote workRelocation packageFlexible hours- EssilorLuxottica in Dallas is seeking a Financial Analyst to support balance sheet reconciliations, month-end close, cash flow forecasts and internal controls. You will assist in year-end closing, reporting and audits, ensuring accuracy and compliance across the organization...
- A financial services organization is seeking a highly motivated Construction and Development, Program Controls Senior Financial Analyst. This role involves supporting financial planning across capital projects, providing insights, and ensuring projects meet budget and strategic...
$104k - $171.7k
...also eligible for performance-based cash incentive awards. Salary Range $104,000.00 - $171,700.00 What Is the Opportunity? The Risk Control Specialist team consists of individuals with deep risk management expertise in a particular discipline, such as Ocean Marine,...Long distanceNight shift- Goldman Sachs Bank AG in Dallas is searching for an Internal Audit Analyst to ensure effective controls and compliance. This role involves leading audits, performing risk assessments, and working closely with senior management. Candidates should have a Bachelor’s degree...
- A consulting firm is seeking an entry-level Technology Risk Assessor in Plano, Texas. This role focuses on identifying, assessing, and documenting technology risks across the enterprise, supporting Technology Risk and Governance functions. Candidates should have a foundational...
- Mission Groq is seeking a Senior Operational Risk and Reporting Analyst to build GRC risk reporting into a continuous operation that tells leadership a story in business impact terms rather than by control, and to own the third party risk program. You will turn a once-...Local area
$85k - $105k
Innovative Signal Analysis, Inc. is seeking a detail-oriented Program Controls Analyst to support their growing organization. This role partners with... ...reporting requirements. You will prepare reports, assist with risk mitigation, and help with financial briefings and status...$85k - $105k
ISA is seeking a detail-oriented Program Controls Analyst to support their growing organization.... ...Program Managers with identifying risks, opportunities, and mitigation plans.... ...through development and integration, to operations and maintenance of challenging mission...Work experience placement- ...for leading research security and export control reviews, shaping institutional policy, and... ...security. Manages sensitive or high-risk Technology Control Plans and oversight programs... .... Supervises or mentors junior analysts and assist in departmental strategy. Performs...Full time
$30 - $33 per hour
...hoc financial analysis and reporting as needed. -Ensure compliance with accounting policies, regulatory requirements, and internal controls. Required Qualifications: -Bachelor's degree in Finance, Accounting, Economics, or a related field -0-4 years of experience in...- ...commercial terms and potential impact and risk across business units • Experience in... ...and analysis, including financial and operational analysis and audits • Proficient with... ...from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring revenue...
$33 per hour
...financial analysis and reporting as needed. Ensure compliance with accounting policies, regulatory requirements, and internal controls. Qualifications ~ Bachelor's degree in Finance, Accounting, Economics, or a related field. ~0-4 years of experience...Hourly payFull timeLocal areaFlexible hours$102k - $184.3k
...programming skills.* Medicare experience* Experience planning and building out new analytical processes* Familiarity with clinical operational data and use as leading indicatorsPlease note that this role is HYBRID with an in-office requirement of 3 days a week and NO VISA...Work at officeVisa sponsorship3 days per week- ...Senior Financial Analyst, FP&AAligned Data Center is seeking a Senior Financial Analyst... ...forecast, annual budgeting process, and all operating plans, including variance analysis and... ...interrupting; keeps emotions under control; remains open to others' ideas and tries...
- Freese and Nichols is seeking a Program Controls Analyst to join our Program Management team. This position can sit in our Fort Worth, Austin... ...working independently.Contribute to reviewing existing operations in own area of work, and support in generating new ideas to...Full timeWork at officeLocal areaRemote workFlexible hours
$115k - $155k
...powers our work beyond homeowners. Hippo operates as a diversified carrier platform, partnering... ...across GAAP and STAT entitiesSupport SOX control documentation, audit walkthroughs, and... ...from the signing actuarySupport reserve risk (Mack/ODP CoV) calculations and the handoff...Temporary workRelocationRelocation packageFlexible hours$112.2k - $202.6k
At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven company that will invest...Work at officeVisa sponsorship3 days per week$82k - $108.15k
...supporting corporate sourcing, finance and accounting teams. The analyst supports strategic initiatives including more complex reporting... ...and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and...Temporary workWork at officeMonday to Friday$183.75k - $269.5k
...growth, policyholder outcomes, and enterprise risk. The role establishes priorities,... ...experience-study strategy, methodology, controls, and interpretation to support pricing, assumption... ...participated in a United States military operation for which an Armed Forces service medal...Hourly payFor contractors$92.7k - $167.5k
...assess the impact of company decisions or situations. They have an in-depth knowledge of at least one market or business segment and operate with a high level of autonomy for daily purposes of pricing, underwriting, statistics, reserving, forecasting and other actuarial...Full timeWork at office3 days per week- ...Job TitleDemonstrated understanding of cyber security risk management concepts, cybersecurity frameworks, and security technologies.... ...regulatory frameworks including ISO 27001, NIST 800-53, FFIEC and other control standards.Excellent verbal and written communication skills...
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