- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- Anywhere Real Estate (San Antonio, TX)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- USAA (San Antonio, TX)
- …risks and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program ... ** Risk Analyst Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- KPMG (San Antonio, TX)
- …future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 92 **Function:**...opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating… more
- Deloitte (San Antonio, TX)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (San Antonio, TX)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 92 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management...expert to drive technology solutions for the business + Lead the preparation and execution of User Acceptance and… more
- USAA (San Antonio, TX)
- …environment. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
- USAA (San Antonio, TX)
- …what makes us so special! **The Opportunity** As a dedicated **Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Wells Fargo (San Antonio, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Robert Half Technology (San Antonio, TX)
- …team, responsible for managing a variety of tasks related to audit, technology risk management, information security, and IT program management. This position ... focusing on the security and availability management aspect. * Lead detail oriented auditors, risk management, and...both internal and external * Proven ability to ensure Compliance with IT policies, procedures, and standards… more
- PenFed Credit Union (San Antonio, TX)
- …to develop, design, and implement solutions to align with the regulatory compliance , risk management and operational effectiveness strategy of PenFed Operations. ... PenFed family. PenFed is hiring a (Hybrid) Business Controls Lead at our San Antonio, Texas; Omaha, Nebraska or...subject matter expert and collaborate across business lines including Compliance , Enterprise Risk Management, Audit and Legal… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …to achieve business objectives. Position reports to the Sr. Director of IT Performance Excellence. Accountable for business results primarily achieved through the ... technology acquisition and lifecycle management. + Leads managers, architects, and IT professionals through guidance, coaching, and support to ensure assignments are… more
- Insight Global (San Antonio, TX)
- …address ES&S concerns, ensuring they are scalable, reliable, and secure. Technical Leadership: Lead a team of IT professionals, providing expertise and direction ... improve environmental sustainability, enhance safety practices, or bolster security. Regulatory Compliance : Ensure all IT solutions comply with local, national,… more
- Deloitte (San Antonio, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Perform day-to-day operations of the IAM processes in SailPoint IdentityIQ which includes Compliance Manager, Lifecycle Manager. + Lead process compliance … more
- KPMG (San Antonio, TX)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 92 **Function:** Business Support Services **Area of Interest:** **State:** TX **City:** San ... the topic of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities and respond… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... us so special! **The Opportunity** We are seeking a dedicated Program Manager Lead for our Marketing Execution Enablement team. This position can work remotely in… more
- USAA (San Antonio, TX)
- …to our company guidelines. This role requires a thought leader who can guide the business, lead an IT , and offer the best solutions to fit the needs. We offer ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... so special! **The Opportunity** We are seeking a dedicated Lead Director, Strategy for our Strategy and Insights team....leading a team and providing strategic leadership to help lead and influence a LOB/staff business area towards its… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …days weekly.** The **Sr. Sales & Use Tax Accountant** reporting to the Indirect Tax Lead , will oversee the daily operations of Sales and Use Tax compliance , ... compile source data to reviewing filed tax returns. Work with business units, IT , third party consultants to compile accurate data effectively. Ensure data ties to… more
- Sedgwick (San Antonio, TX)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Workers Compensation (Hybrid or Remote) LOOKING FOR MI, IN, KY ... and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts… more