- USAA (San Antonio, 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 control… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! As a dedicated Business Risk and Controls Advisor Lead for the Bank, you will promote risk ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … more
- USAA (San Antonio, TX)
- …team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** We are seeking a Risk and Compliance Analyst with either Information Security, Identity and Access Management (IAM), ... or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves providing independent oversight and guidance within a risk and compliance… more
- USAA (San Antonio, TX)
- …out the Risk Management Framework for Ethics and participates in the Risk Controls Self-Assessment (RCSA) exercise. + Assists in the development of ... with discretion. + Background in continuous monitoring of a business control environment, maintenance of or providing...environment, maintenance of or providing advice/guidance on the Process Risk Control Inventory, execution of the annual… more
- USAA (San Antonio, 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
- USAA (San Antonio, TX)
- …makes us so special! **The Opportunity** As a dedicated Information Governance Advisor -Mid Level, you will work with the Information Governance Policy and Standard ... to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams… more
- Deloitte (San Antonio, TX)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more
- JPMorgan Chase (San Antonio, TX)
- …achieve our strategic objectives for a designated territory + Create a culture of risk and control that acts with appropriate understanding and urgency; with ... excellent follow-through and a strong commitment to upholding a sound risk and controls environment **Preferred qualifications, capabilities, and skills**… more
- USAA (San Antonio, TX)
- …visualization advisor to the stakeholder/end-user in order to drive business value. Develops advanced knowledge to influence relevant data, information, and ... makes us so special! The Opportunity As a dedicated Business Intelligence Analyst I, the primary focus of this...to leverage data to support decision making and application controls for the billing experience owner and billing application… more
- Microsoft Corporation (San Antonio, TX)
- …(CO+I) is the team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter infrastructure for Microsoft's ... cloud business . The MS portfolio consists of complex, multi-disciplinary, large...primary advocate and point of contact for Global Project Controls (GPC) data governance activities, this role requires close… more
- USAA (San Antonio, TX)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serves as strategic advisor bringing diverse perspective to… more
- Microsoft Corporation (San Antonio, TX)
- …(CO+I) is the team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter infrastructure for Microsoft's ... cloud business . The MS portfolio consists of complex, multi-disciplinary, large...prioritized deliverables based on data-focused analysis. Engages in active risk management (proactive and reactive) to identify risks and… more
- USAA (San Antonio, TX)
- …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- USAA (San Antonio, TX)
- …+ Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... other IT and business leaders by developing a clear understanding of business needs, acting as a trusted advisor , and ensuring cost-effective delivery of… more
- Black & Veatch (San Antonio, TX)
- …The LCRR Regional Lead will support Client Directors within their region on new business pursuits related to LCRR. The LCRR Regional Lead will also be responsible ... for proactively identifying new business prospects. The LCRR Regional Lead will be responsible...proposed EPA regulations and will serve as a technical advisor to internal and external clients on all subjects… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …across all contract awards, making recommendations to leadership to reduce risk , and execution of compliance improvement initiatives + Project Manage compliance ... improvement initiatives across the Government Contracts team + Monitor SOX controls to ensure compliance and propose enhancements that align with evolving … more