- USAA (San Antonio, TX)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (San Antonio, TX)
- …and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results ... Risk Management, Technology Risk Management, Stress Testing , and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework… more
- Citigroup (San Antonio, TX)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,...adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds and develops… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, and...team on audit activities related to planning and scoping, testing and sampling methodology and testing conclusions… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (San Antonio, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- USAA (San Antonio, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.… more
- Deloitte (San Antonio, TX)
- …new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our ... functional design, process design (including scenario design, flow mapping), prototyping, testing , training, defining support procedures. + Prepare and present oral… more
- Citigroup (San Antonio, TX)
- …the technology or operations of the business as well as provide operational assistance + Perform analysis to define problems, develop innovative solutions, ... streamline operational processes and expand Operations capabilities for new products...to complex situations, as needed + Perform User Acceptance Testing and platform rollouts + Lead projects across multiple… more
- International (San Antonio, TX)
- …ensure appropriate service levels, Disaster Recovery procedures, governance, change management, compliance , and operational support for the MES product. + ... solutions. The MES Analyst will conduct analysis, design, evaluation, modification, testing and implementation of enterprise-wide systems (eg, Rockwell Factory Talk,… more
- USAA (San Antonio, TX)
- …against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Morgan Stanley (San Antonio, TX)
- … and assure positive audit results throughout the Complex in partnership with Risk and Compliance * Champion and support diversity & inclusion *_Communication ... employees, ensuring a high level of client service, and general oversight of operational processes. The CBSO keeps the Complex Management team and Regional Business… more
- BioLife Plasma Services (San Antonio, TX)
- …Phlebotomy, and Sample Processing job skills. Position will provide oversight of operational flow, assist in training new and existing employees, and pro- vide ... leadership to staff. All below listed responsibilities must be completed in compliance with federal, state, local and company-specific regulations related to quality… more
- Robert Half Technology (San Antonio, TX)
- …project plans, keeping in mind scope, budget, schedule, resource allocation, risk management, and strategies for communicating with stakeholders. * Work closely ... standards and methodologies, such as Agile and Waterfall, and ensure compliance with all requirements. * Facilitate change management activities and coordinate… more
- Black & Veatch (San Antonio, TX)
- …projects including metering and network technology, meter device data utilization, operational excellence, and consumer engagement, with a focus on implementation of ... and involve client program discovery, strategy, justification, planning, implementation, testing and/or operation. Principal Consultants define the client engagement… more