- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... projects and initiatives, and adoption of analytic approaches. Owns and executes audit data analytics by understanding audit scope/objective, data … more
- USAA (San Antonio, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated Workforce Planning Analyst Senior , you will prepare business-related analyses and research in one ... analysis of relevant workforce metrics to uncover and articulate trends in the data ; forecast and quantify the workforce gaps, risks, and opportunities to support… more
- Deloitte (San Antonio, TX)
- …coordinating with business owners and external auditors, and identifying potential audit issues/operational improvements. Role is to also understand and have ability ... DT - US personnel on appropriate controls to address audit risks. The position will also work with external...Cyber Security Cyber Security vigilantly protects Deloitte and client data . The team leads a strategic cyber risk program… more
- USAA (San Antonio, TX)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... to be well versed in budget forecasting, reporting, enterprise data sources, and performance applications to support the capacity...performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by… more
- Lowe's (San Antonio, TX)
- …equipment, and networks operating in Lowe's Stores, Supply Chain facilities, Data Centers, and corporate office locations. This includes performing tracking and ... initiatives or deployment projects. With a focus specifically on Data Center Services, this role supports 24x7x365 operations of...RMAs, and escalate as needed + Manage, Coordinate, and Audit Change Requests + Conduct Shift Handover - prepare… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …works with business partners including IT, process owners, and internal/external audit groups to ensure appropriate implementation and representation of control ... of security processes and controls to ensure confidentiality, integrity, and availability of data , while ensuring compliance with PCI DSS, IT SOX, and other relevant… more
- USAA (San Antonio, TX)
- …current and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area Or… more