- USAA (San Antonio, TX)
- …each other. Come be a part of what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee assurance and advisory ... and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … more
- City National Bank (San Antonio, TX)
- …or recommendations. * In conjunction with the Audit Director, assists the Audit & Risk Committee and executive management in identifying and controlling ... *DIRECTOR OF AUDIT -IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? Manages...the achievement of company financial reporting and operational and compliance objectives. *Must-Have** * Bachelor's Degree or equivalent *… 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)
- …develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration between all ... a degree). + 8 or more years of relevant work experience (internal/external audit , operational risk/ compliance testing, quality assurance). + Expert knowledge of… 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 ... other. Come be a part of what makes us so special! **The Opportunity** This executive leads implementation of the first line of defense risk management program for a… more
- USAA (San Antonio, TX)
- …or regulatory experience in banking or financial services. + Experience applying risk, audit , or compliance acumen in a business or professional environment. + ... expectations for safety and soundness. + CRR reports administratively through Enterprise Audit , functionally to the Boards of Directors, and is governed by the… more
- Microsoft Corporation (San Antonio, TX)
- …progress. Advises and monitors the performance of vendors and/or contractors, ensuring compliance with contracts and prior audit results. _Microsoft's mission is ... Management** Advises and monitors the performance of vendors and/or contractors, ensuring compliance with contracts and prior audit results. Reviews vendor… more
- Wells Fargo (San Antonio, TX)
- …an Application Business Owner (ABO) role for Home Lending applications and compliance with Enterprise policies related to both data and application management. The ... but at the heart of the role is a responsibility to drive compliance activities for their applications, included compliance with data management; application… more
- USAA (San Antonio, TX)
- …seeks, and successfully influences key partners across the Bank business executive leadership to support the identification, assessment, aggregation and the overall ... and management committees and successfully communicates with and influences Bank executive leaders to adopt recommendations to improve the risk and control… more
- Deloitte (San Antonio, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files,… more
- Deloitte (San Antonio, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files,… more
- Wells Fargo (San Antonio, TX)
- …Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk + ... **Required Qualifications:** + 8+ years of risk management, business controls, or compliance experience, or equivalent demonstrated through one or a combination of… more
- Wells Fargo (San Antonio, TX)
- …within the Chief Operating Office's Control Management group, will partner with executive management to define and deliver initiatives and programs across front ... as well as an in-depth understanding of financial crimes, operational risk, audit , legal, and business process management + Provide vision, direction, and expertise… more
- Anywhere Real Estate (San Antonio, TX)
- …with business product owners, product managers, and technology teams to ensure security, compliance and audit features and updates are prioritized within product ... without the need to project formal authority, especially in cross-functional and executive settings. + Well-versed in defining roadmaps and collaborating with teams… more
- Randstad US (San Antonio, TX)
- …entire accounting department, manage financial operations, and ensure accurate reporting and compliance . In this position, you'll play a key role in guiding ... forecasting and planning, offering strategic insights and actionable recommendations to executive leadership. + Oversee the annual budgeting process, working closely… more
- KPMG (San Antonio, TX)
- …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 ... identify, document, and manage emerging risks associated with data governance, compliance , and the firm's strategic growth objectives including AI; leverage internal… more
- KPMG (San Antonio, TX)
- …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 ... a broad range of data and analytic techniques as directed by KPMG executive leadership and the T&C Data Analytics team's strategy, while upholding a respectful… more
- KPMG (San Antonio, TX)
- …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 ... from several days to several months + Foster and maintain relationships with executive leadership in ADO and KPMG US to ensure critical strategic staffing,… more
- KPMG (San Antonio, TX)
- …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 ... + Prepare content for function leaders, management committee consumption and other executive leadership communications + Assist in the development and maintenance of… more