- USAA (San Antonio, TX)
- …results to CAE for Bank, Chief Audit Executive for Enterprise, executive management, Audit Committees, and Risk committees as required. + Escalates ... what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee...oversees audit findings and recommendations regarding key governance , risk management and control processes including,… more
- KPMG (San Antonio, TX)
- …data. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track record ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong… more
- USAA (San Antonio, TX)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... executive leaders to adopt recommendations to improve the risk and control environment for the Bank. + Creates...Risk Governance , Model Risk Management,… more
- KPMG (San Antonio, TX)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 92 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- USAA (San Antonio, TX)
- …strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... of what makes us so special! **The Opportunity** This executive leads implementation of the first line of defense...of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required.… more
- Wells Fargo (San Antonio, TX)
- …risk appetite and strategy, risk related decisions, processes and controls, risk analytics and governance . + Familiarity with formal project and change ... Ability to manage diverse relationships and foster collaborative team dynamic with Risk Management, Data Governance , Corporate Finance, and other key… more
- Wells Fargo (San Antonio, TX)
- …the enterprise, as well as an in-depth understanding of financial crimes, operational risk , audit , legal, and business process management + Provide vision, ... appetite and strategy, risk -related decisions, processes and controls, risk analytics and governance + Strong interpersonal, influencing, and communications… more
- Wells Fargo (San Antonio, TX)
- …senior leadership + Engage and influence business heads, regulators, control management, risk , legal, and audit partners to successfully ensure appropriate ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more