- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- PNC (Helotes, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more
- KPMG (San Antonio, TX)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 92 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- USAA (San Antonio, TX)
- …collaborate with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support enterprise fraud management-based ... enterprise projects and initiatives that may impact fraud risk . + Anticipate future training needs tied to fraud...Bachelor's degree OR 4 years of related fraud, compliance, risk , audit or regulatory experience (in addition… more
- USAA (San Antonio, TX)
- …knowledge to produce complex work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and ... to eleven weeks. **The Opportunity** We are currently seeking a dedicated Project Manager Lead to participate in Hiring Our Heroes (HOH) Fellowship Cohort 24-3 with… more