- USAA (Plano, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor I positioned lockstep with the ... of strong controls and processes. As a Business Risks and Controls Advisor ,... framework and ongoing supervision of business controls including risk and control … more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be accountable for driving ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will focus on risk and ... based technologies. This role is within the Shared Services Business Risk and Controls Team... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (Plano, TX)
- …Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, ... functional areas. + Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of...firm or public company + Experience with IT general controls or business application controls … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is ... and other ICFR communications. + Partners and coordinates with control partners to identify and evaluate ICFR controls...and procedures. **What you have:** + Bachelor's degree in Business , Accounting, Finance, Risk Management or a… more
- Capital One (Plano, TX)
- … risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor ...performing analysis on risk information to advance risk management practices in our lines of business… more
- USAA (Plano, TX)
- …assistance is not available for this position. **We are seeking a talented Business Advisor Senior for the Deposits' Funds Availability Team.** **This ... Business Advisor Senior will play a meaningful...decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- USAA (Plano, TX)
- …information with discretion. + Extensive experience in continuous monitoring of a business control environment, maintenance of or providing advice/guidance on ... principles and expectations set forth in USAA's Code of Business Ethics and Conduct. An Ethics Advisor ...the Process Risk Control...the Process Risk Control Inventory, execution of the annual risk … more
- Citigroup (Irving, TX)
- …learning programs that adheres to Citi Standards and policies. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- USAA (Plano, TX)
- …stakeholders and all levels of management to influence decisions centered around business optimization. + Knowledge of risk management frameworks and regulatory ... and exposure to corporate working environment and private sector business operations. HOH Fellowship Programs are best-in-class workforce development programs… more
- Huntington National Bank (Addison, TX)
- …Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... the type of person who is passionate about identifying risk and working with business partners to...of Mortgage Lending experience + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Nuveen Investments (Frisco, TX)
- …+ 3+ years of proven knowledge and experience with securities laws, regulatory compliance, risk management and/or risk controls . + Series 7 and Series ... + 5+ years of proven knowledge and experience with securities laws, regulatory compliance, risk management and/or risk controls . + Experience working in the… more
- HUB International (Dallas, TX)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... of RPW, working closely RPW senior leadership to collectively support the growing RPW business . HUB owns several SEC and FINRA regulated entities which the SVP will… more
- Huntington National Bank (Addison, TX)
- …model and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across the bank, including external ... SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control ...Why Join Us? If you are driven to optimize business performance through effective risk management, build… more
- Huntington National Bank (Addison, TX)
- …model and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across the bank, including external ... SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control ...Join Us? + If you are driven to optimize business performance through effective risk management, build… more
- USAA (Plano, TX)
- …+ Develops business process improvements for the Bank that aligns business deliverables, bank strategy and risk management framework. + Leads planning ... Understanding of risk management principles and processes including process risk assessment, controls , issue management, building or modifying governance and… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Bank of America (Frisco, TX)
- …risks within the enterprise risk framework to identify potential business concerns and/or breakdown in controls . **Required Qualifications:** * Bachelor's ... business objectives and contributes to the line of business profitability by influencing Advisor business...behaviors and best practices to operate within the company's risk controls and promote operational excellence. *… more