Audit Project Manager - Operational Risk Management US BankAudit Project Manager - Operational Risk ManagementIrving, TX$119,765–$140,900 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Risk Management Specialist AMN HealthcareRisk Management SpecialistDallas, TexasServe as a subject matter expert on insurance requirements, including general liability, professional liability, cyber liability, workers’ compensation, auto liability, and umbrella/excess coverage. The position also supports contract administration activities, issuance of AMN certificates of insurance, and provides day-to-day operational support to the Risk Management team.
NewManaging Director, Wealth Counterparty Credit and Portfolio Risk Management Citigroup IncManaging Director, Wealth Counterparty Credit and Portfolio Risk ManagementIrving, TX$250,000–$500,000 / yearAs a Second Line of Defense (2LOD) function, this role provides robust, independent oversight, review, and challenge of the First Line of Defense (1LOD) portfolio and credit risk management processes and outcomes. The Wholesale Product & Portfolio Management (WPPM) team is a senior leadership function within Wealth Risk Management, responsible for the oversight of all portfolio and counterparty credit risk management activities within the Wealth business.
Embedded Risk Manager StratAcuity Staffing Partners IncEmbedded Risk ManagerCoppell, TX$67–$75 / hourWe are seeking an experienced Embedded Risk Manager to serve as a key risk and controls partner across a diverse technology landscape, including Infrastructure, Applications, Cybersecurity, Networking, and Mainframe environments. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA.
Credit Risk Group Manager Citigroup IncCredit Risk Group ManagerIrving, TX3 years of experience must include: Knowledge of accounting principles and financial statement analysis; Financial modeling and valuation; Regulatory framework of corporate loans; Data accuracy and integrity assurance; Stakeholders and people management; 7-year model, discounted cash flow, weighted average cost of capital, peer comparable and trading comparable; Advanced Excel; and Data quality control management. Apply understanding of capital markets products and complex financing and product structures including market-related products, leverage lending loan products, Asset Basel Loan (ABL) products and trade finance products, Oversee a team of analysts in supporting credit monitoring of the portfolio of Banking and International (B&I) clients under ICM.
Senior Audit Project Manager - Credit Risk US BankSenior Audit Project Manager - Credit RiskIrving, TX$133,365–$156,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
NewChief Risk Officer National Life InsuranceChief Risk OfficerAddison, Texas$300,000–$440,000 / yearThe 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. A minimum of 15 years of progressively responsible leadership experience in financial services — life insurance and annuity strongly preferred — including prior experience as a Chief Risk Officer or in a top-tier senior risk-executive role.
Internal Audit & Risk Advisory Manager Baker Tilly Virchow KrauseLLPInternal Audit & Risk Advisory ManagerFrisco, TXBaker 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.
Cyber Insider Risk Manager Deloitte Touche Tohmatsu LtdCyber Insider Risk ManagerDallas, TX$134,500–$265,100 / yearOne or more of the following certifications: CERT Insider Threat Program Manager Certificate, CERT Insider Threat Analyst, CERT Insider Risk Measure Management Measures of Effectiveness, Certified Information Systems Security Professional, Certified Information Privacy Professional, Certified Information Security Manager, or Certified Information Systems Auditor. As an Insider Risk Manager on the Cyber team, you will be responsible for: Developing comprehensive strategies for insider risk programs, including program assessments and roadmaps, using Deloitte's Insider Risk capability framework and industry practices.
QRM Support Manager - National Tax Quality Assurance (NTQA), Quality Risk Deloitte Touche Tohmatsu LtdQRM Support Manager - National Tax Quality Assurance (NTQA), Quality RiskDallas, TX$93,000–$191,000 / yearOur team supports client-facing teams in how they approach the marketplace, develop service offerings, evaluate and onboard prospective clients, contract for services, deliver quality client service, and fulfill post-engagement and other recurring obligations. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Senior Manager, Corporate Compliance - Risk Adjustment CVS Health CorpSenior Manager, Corporate Compliance - Risk AdjustmentIrving, TX$75,400–$165,954 / yearThis position serves as a key compliance leader and subject matter expert, partnering with Risk Adjustment Operations, Coding, Provider Education, Clinical Documentation Improvement (CDI), Internal Audit, Legal, and Government Affairs teams to ensure organizational adherence to CMS requirements. As a Senior Manager, Medicare Compliance - Risk Adjustment, you are responsible for overseeing and maintaining compliance with CMS regulations related to Medicare Advantage Risk Adjustment, Hierarchical Condition Categories (HCCs), encounter data submission, documentation and coding compliance, and related regulatory requirements.
Senior Associate, Credit Risk - Auto Loan Servicing Banco Santander BrazilSenior Associate, Credit Risk - Auto Loan ServicingDallas, TXAssociate, Credit Risk, you play a critical role in protecting the organization's assets, products, and services by providing independent oversight of credit quality, strengthening risk management practices, and ensuring alignment with regulatory expectations. Review, analyze, and evaluate the effectiveness of the Company's credit risk management program, recommending solutions that improve efficiency, strengthen controls, and reduce risk exposure.
Sr Worker's Comp Risk Analyst Brink's, IncorporatedSr Worker's Comp Risk AnalystCoppell, TXThe position plays a key role in making sure financial accuracy, compliance, and visibility into workers' compensation and auto-related claims costs. minimum years of experience, certifications, tools, industry experience): 5-8+ years Workers' Compensation, Risk Management, or Claims experience.
Fraud Governance & Risk Specialist StratAcuity Staffing Partners IncFraud Governance & Risk SpecialistPlano, TX$75–$85 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Frisco, TX$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)Frisco, TX$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker 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.
NewGRC Analyst – Enterprise & Third Party Risk Caris Life SciencesGRC Analyst – Enterprise & Third Party RiskIrving, TexasThis role plays a critical part in identifying, assessing, and monitoring risks across internal systems and third-party vendors while ensuring that exceptions to policy are appropriately evaluated and documented. Working as part of the Information Security Team, the GRC Analyst – Enterprise & Third Party Risk will support and lead internal risk assessments, exception reviews, and third-party risk management activities.
Credit Risk Senior Officer I Citigroup IncCredit Risk Senior Officer IIrving, TX2 years of experience must include: Credit risk assessment, monitoring and reporting for a global financial services institution; Various Credit Risk Models including Risk Rating models, stress loss models, and ECL (Expected Credit Loss) models including IFRS9, CECL; Credit risk concepts, including probability of default (PD), loss given default (LGD), and exposure at default (EAD), to enhance risk models and methodologies; Credit Analysis and developing Credit Risk Policies and Procedures; Statistical, qualitative and quantitative analytical skills including regression analysis; Financial Modeling, Financial Statement Forecasting, Macroeconomics; Technologies including Tableau; Enterprise Risk Management; Ad-hoc reporting for senior management; and Leading risk reporting initiatives. Requirements: Requires a Master's degree, or foreign equivalent, in Business Administration, Finance, Economics or related field and 8 years of experience as a Credit Portfolio Officer, Credit Risk Senior Officer, Country Risk Senior Officer, Management Reporting Senior Analyst, Equity Research Analyst, Program Head or related position involving project management.
Third-Party Cyber Risk Analyst Madison-DavisThird-Party Cyber Risk AnalystDallas, TXThe team is also exploring responsible use of AI-assisted tools to streamline review workflows, making this a strong fit for someone who can use modern technology effectively while applying sound risk judgment. A growing enterprise organization is seeking a Third-Party Cyber Risk Analyst to support vendor security, technology risk, and cyber assurance activities across a complex business environment.
Artificial Intelligence Risk and Control Controls Officer: Citigroup IncArtificial Intelligence Risk and Control Controls Officer:Irving, TX$114,720–$172,080 / yearThis position involves close collaboration with various technology teams, Internal audit, and 2LOD to enable the safe adoption of Generative AI & Agentic AI technologies across enterprise-wide applications and processes. Analytical Thinking, Business Acumen, Constructive Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, Stakeholder Management.