- USAA (Plano, TX)
- …of defense (FLOD) Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There ... three BRCA Leads, five BRCA Seniors, and two BRCA Advisor I, alongside the new position we aim to... 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 promote risk -awareness and ... 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)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… 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
- Capital One (Plano, TX)
- …Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is...defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and regulations. While… more
- Nelnet (Burleson, TX)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Nelnet (Burleson, TX)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… 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
- Truist (Fort Worth, 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
- Wells Fargo (Westlake, TX)
- …+ Identify, analyze and escalate risk across cybersecurity related functions and controls + Monitor, measure and report control adherence and the risk ... Risk works horizontally and collaboratively across the Cybersecurity domains, Independent Risk Management, Internal Audit, Tech Controls , Applications & Cloud… more
- Microsoft Corporation (Dallas, TX)
- …governance, risk , and compliance specifically for privacy, security, trade, business resiliency and provides guidance and oversight across the MCAPS division. In ... responsible AI risk assessment processes, and translate policies into effective controls in the sales and delivery systems supporting the division. Leveraging a … 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
- Wells Fargo (Addison, TX)
- …leader serves as strategic partner and trusted accounting advisor to the business , ensuring effective controls are in place, US Generally Accepted Accounting ... and other enablement tools while actively advocating for their business partners and balancing between risk mitigation...determine how best to integrate the accounting, reporting and control requirement within the direction of the business… 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