Senior GRC Analyst, Hybrid TX Amynta AgencySenior GRC Analyst, Hybrid TXFort Worth, TexasProven experience supporting security, IT, or compliance audits (e.g., SOC, ISO, internal audit, regulatory examinations), including audit readiness, evidence collection, and remediation tracking. Support internal and external audits, regulatory examinations, and customer assurance activities, including evidence coordination, audit responses, and remediation tracking.
Manager, Security Governance & Risk Chrome RiverManager, Security Governance & RiskDallas, TXDemonstrable experience interacting with auditors and strategic partners in cloud-based environments similar to Emburse, relating to assurance frameworks such as SOX, PCI DSS, ISO 27001, SOC 2 Trust Principles, Business Continuity and Disaster Recovery, and Third-Party Risk Management. Provide management oversight and quality assurance for security and compliance audits while delegating day-to-day audit planning, evidence coordination, auditor interaction, and execution; intervene directly on material findings, scope disputes, control deficiencies, or issues requiring management judgment.
Senior Manager / Principal - High Net Worth Individuals HCVTSenior Manager / Principal - High Net Worth IndividualsFort Worth, TXWe also specialize in serving clients across the following industries: Private Equity, Real Estate & Hospitality, Media & Entertainment, High-Net-Worth Individuals, Manufacturing & Distribution, Professional Services Firms, Technology, Healthcare, Nonprofit Organizations, and Affordable Housing. We make significant investments in training and provide interesting, diverse, and intellectually stimulating client engagements for our teams to work on—the kind of work that helps you develop and refine your skills to advance in the profession.
Bilingual Cybersecurity Policy & Regulatory Analyst General Motors Financial Company, Inc.Bilingual Cybersecurity Policy & Regulatory AnalystArlington, TXExperience working with one or more of the following Regulatory or Frameworks: NIST Cybersecurity Framework (CSF), NIST SP 800-53, NIST SP 800-171, ISO 27001/27002, CIS Critical Security Controls, NYDFS Cybersecurity Regulation, SEC Cybersecurity Disclosure Rules, GDPR, Brazil LGPD, Chile Privacy Requirements, Colombia Cybersecurity and Data Protection Regulations, Mexico Cybersecurity and Privacy Requirements. At least 1 year of experience in one or more of the following domains: Access Control, Telecom and Network Security, Cybersecurity Governance, Risk Management, Software Development Security, Cryptography, Security Architecture and Design, Operational Security, Business Continuity & Disaster Recovery, Legal Regulations, Investigations and Compliance, Physical (Environmental) Security, IT or Security Audit, IT or Security Compliance Pref.
Regional Controller HCA HealthcareRegional ControllerDallas, TXAdditional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more. HCA Healthcare is one of the nation’s leading providers of healthcare services, comprising of over 180 hospitals and about 2,000 sites of care in 21 states and the United Kingdom.
Financial Systems Analyst JPIFinancial Systems AnalystDallas, TexasIts team of experts utilizes data – including unparalleled market research, proven business processes, and proprietary models – to ensure that every decision is strategic, focused, and produces exceptional multifamily communities with the best risk-adjusted returns. Configure and maintain Workday master data, including ledger accounts, legal entities, projects, and other financial work tags such as spend or revenue categories, cost centers, regions, locations.
Actuary - Annuity Valuation National Life GroupActuary - Annuity ValuationAddison, TX$138,750–$203,500 / yearThe role provides subject matter expertise across methodology and assumption development, model specifications, asset modeling, data requirements, testing, controls, documentation, and production readiness, and supports the successful transition of VM-22 from implementation into ongoing financial reporting. The base pay range for this position is the range National Life reasonably and in good faith expects to pay for the position taking into account the wide variety of factors, including: prior experience and job-related knowledge; education, training and certificates; current business needs; and market factors.
Senior Risk Analyst InvestingInsuring First Command Financial Services, Inc.Senior Risk Analyst InvestingInsuringFort Worth, TXLeverage data analytics, risk reporting, and business intelligence to assist with trend spotting, identify emerging risk themes, assess the impact of regulatory developments and industry trends, and provide insights that support risk management, business decision-making, and enterprise risk reporting. The role serves as a risk advisor and subject matter expert for assigned business activities, partnering with leaders to identify, assess, monitor, and report operational and regulatory risks; evaluate control effectiveness; and provide independent challenge to strengthen risk management practices.
NewAssociate Director, Bank Risk Manager First Command Financial Services, Inc.Associate Director, Bank Risk ManagerFort Worth, TXFull timeOne or more of the following certifications are required: Certified Regulatory Compliance Manager (CRCM), Certified Risk Manager (CRM), Professional Risk Manager (PRM); Financial Risk Manager (FRM); Certified Risk Management Assurance (CRMA); Certified Anti-Money Laundering Specialist (CAMS), or other relevant banking or risk management certifications. This role partners closely with business leaders, control functions, and executive management to identify, assess, monitor, and report risks; evaluate the effectiveness of controls; and provide independent challenge to support sound risk-informed decision-making.
Cyber Risk Consultants (BT Summer Intern Conversions Only) Baker Tilly Advisory Group, LPCyber Risk Consultants (BT Summer Intern Conversions Only)Frisco, TexasBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Technical Writer-Business Support Specialist DSV ASTechnical Writer-Business Support SpecialistFort Worth, TXRequired Skills & Competencies: The successful candidate for this role must possess an in-depth understanding of level 1 and level 2 documentation, 1-2 years of related experience, be proficient in organizational skills, language and mathematical technical writing, possess team spirit, successful communication with a varying audience, and must be proficient with computer applications. The BSS will be required to assist in internal audits and help with readiness confirmation utilizing the internal audit templates throughout the business function as it works to support the Pandora requirements.
Senior Underwriting Operations Governance Specialist AXA SASenior Underwriting Operations Governance SpecialistDALLAS, TX$109,600–$182,600 / yearWork with Americas underwriting leaders, with minimal oversight, to ensure effective governance and controls Implement a sound control environment by leveraging good practices, common processes and technology (collaborating with Global CUO's, GIO etc.) Co-ordinate with Americas CUO, Business Unit Heads and 2nd and 3rd lines of defense (Risk Management, Internal audit) to continuously improve business processes and controls (first line of defense) across all applicable products and functions Assist in maintaining the first line of defense framework and processes to ensure compliance with underwriting governance and controls. What you will BRING We're looking for someone who has these abilities and skills: Required Skills and Abilities: Good understanding of Americas underwriting regulatory requirement Excellent stakeholder management and influencing skills Excellent knowledge of underwriting operations Project management capability Extensive Underwriting, Underwriting Operations or Audit experience preferred Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks.
Computer Network Architect Black Box CorpComputer Network ArchitectPlano, TXEnterprise Data Network (administration, patching, upgrade, and migration activities), Excellent documentation skills, to Design, Preparing of HLD/LLD, test design for network transformation - Design and Architectural overview, Service Level management, demand, incident, change management. Alternatively, the employer will also accept at least one of the following certifications: Cisco Certified Internetwork Expert (CCIE) [any) or Juniper Networks Certified Associate, Mist Al (JNCIA-MistAI) and ten(10) years of the experience listed below.
NewAI Integration Sr. Analyst – Risk Analytics Texas Capital BankAI Integration Sr. Analyst – Risk AnalyticsDallas, TexasHeadquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News ’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. As a Senior AI Agent Developer embedded within Risk Analytics, you will be a technical leader and strategic advisor working closely with the broader Risk and Compliance, and Technology teams to identify transformational opportunities where AI agents can automate, augment, and accelerate workflows.
Governance, Risk and Compliance Intern - Summer 2027 Weaver And Tidwell LLPGovernance, Risk and Compliance Intern - Summer 2027Dallas, TX$35–$37 / hourA Weaver GRC Business Processes Intern is responsible for learning and understanding internal audit and internal control concepts, financial statement close and reporting processes, as well as how internal controls impact financial statement preparation and disclosure. Risk Assessments are customized processes that should meet an organization's specific objectives including: internal audit, strategic and general business planning, and compliance projects (i.e. SOX and other regulatory projects).
FHA/HUD Deputy Chief Underwriter - LEAN KeyCorpFHA/HUD Deputy Chief Underwriter - LEANDallas, TX$128,000–$268,000 / yearLead and manage the FHA Underwriting Team, including Senior Underwriters, Underwriters, Analysts, and Loan Processors; assign transactions, balance workload, and ensure work is distributed appropriately based on deal complexity, experience, and capacity. This position is expected to independently underwrite complex FHA-insured healthcare transactions - including large portfolios and single-asset loans - while also managing, coaching, and overseeing Senior Underwriters and the broader FHA Underwriting Team.
Senior Accountant, U.S. Broker Dealer Regulatory Reporting (Dallas, TX, US, 10281) The Bank of Nova ScotiaSenior Accountant, U.S. Broker Dealer Regulatory Reporting (Dallas, TX, US, 10281)Dallas, TXActively pursues effective and efficient operations of his/her respective areas in accordance with Scotiabank's Values, its Code of Conduct and the Global Sales Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions and conduct risk. Assist Manager(s) and Senior Manager(s) in both audit requests, and regulatory ad-hoc requests from regulators, external/internal auditors and FOR A. In addition to maintaining and monitor audit request logs to ensure team is closing out request and issues timely.
Corporate Accounting Manager Time Manufacturing CoCorporate Accounting ManagerWestlake, TXThe position partners closely with Finance, Accounting, Operations, Tax, Treasury, external auditors, consultants, and business leaders to ensure compliance with GAAP, company policies, and reporting requirements while driving continuous process improvements across corporate accounting functions. The Corporate Accounting Manager is responsible for overseeing corporate accounting activities for the Company and its subsidiaries, ensuring accurate financial reporting, maintaining effective internal controls, and supporting timely monthly, quarterly, and annual close processes.
Production Quality Manager Elbit Systems LtdProduction Quality ManagerFort Worth, TXIf you are passionate about quality, driven by continuous improvement, and thrive in an environment where your expertise directly impacts the products delivered to customers - this is your opportunity to lead the quality operations at a dynamic manufacturing site and make a real difference in the defense industry. Approve final products prior to delivery, including quality inspections at customer sites.
Senior Manager, Quality (R5315) HRU-TechSenior Manager, Quality (R5315)Frisco, TexasIn this highly visible leadership role, you will serve as the embedded quality leader within the program team, partnering closely with Engineering, Manufacturing, Supply Chain, Flight Test, and Program Management to ensure quality, reliability, and mission success are built into every phase of development. You will be responsible for building and leading a high-performing quality organization while implementing scalable quality systems, risk management processes, and development quality practices that support rapid innovation without compromising engineering rigor or regulatory compliance.