- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor I positioned lockstep with the ... of strong controls and processes. As a Business Risks and Controls Advisor ,... framework and ongoing supervision of business controls including risk and control … more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be accountable for driving ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will focus on risk and ... based technologies. This role is within the Shared Services Business Risk and Controls Team... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (San Antonio, TX)
- …Guides and facilitates cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, ... functional areas. + Applies advanced functional knowledge to lead risk assessment, control selection, testing, evaluation of...firm or public company + Experience with IT general controls or business application controls … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking an ICFR (Internal Controls Financial Reporting) Advisor to be part of the team that is ... and other ICFR communications. + Partners and coordinates with control partners to identify and evaluate ICFR controls...and procedures. **What you have:** + Bachelor's degree in Business , Accounting, Finance, Risk Management or a… more
- USAA (San Antonio, TX)
- …out of one of USAA's satellite locations. **What you'll do:** Our **Info Security Risk Advisor Interns** , work under direct supervision and following risk ... Risk Assessments team provides senior executives and other business leaders with an accurate and actionable view of...research to basic inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ).… more
- Capital One (Plano, TX)
- … risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor ...performing analysis on risk information to advance risk management practices in our lines of business… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- USAA (San Antonio, TX)
- …assistance is not available for this position. **We are seeking a talented Business Advisor Senior for the Deposits' Funds Availability Team.** **This ... Business Advisor Senior will play a meaningful...decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- Nelnet (Burleson, TX)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- USAA (San Antonio, TX)
- …information with discretion. + Extensive experience in continuous monitoring of a business control environment, maintenance of or providing advice/guidance on ... principles and expectations set forth in USAA's Code of Business Ethics and Conduct. An Ethics Advisor ...the Process Risk Control...the Process Risk Control Inventory, execution of the annual risk … more
- Nelnet (Austin, TX)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Citigroup (Irving, TX)
- …learning programs that adheres to Citi Standards and policies. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Comerica (Houston, TX)
- …Private Bankers, and Wealth Associates. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. * Works within the ... Private Banking Advisor The Private Banking Advisor will...and tax planning, cash flow analysis and budgeting, and risk management to ultra-high net worth clients. Uses advanced… more
- Halliburton (Houston, TX)
- Tech Advisor - Rig ( Advisor - Sr Advisor ) Date: Oct 14, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... Qualifications Job Description + Under broad direction, the Global Rig Technical Advisor is responsible for shorter scope projects, including, but not limited to,… more
- USAA (Plano, TX)
- …stakeholders and all levels of management to influence decisions centered around business optimization. + Knowledge of risk management frameworks and regulatory ... and exposure to corporate working environment and private sector business operations. HOH Fellowship Programs are best-in-class workforce development programs… more
- Huntington National Bank (Addison, TX)
- …Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... the type of person who is passionate about identifying risk and working with business partners to...of Mortgage Lending experience + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Truist (Fort Worth, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, 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
- Halliburton (Houston, TX)
- R&D Electrical Engineer (Principal - Senior Advisor ) Date: Oct 14, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to ... you will develop engineering solutions in data acquisition, sensors, controls , automation, communications, power systems, system wiring, hazardous-area electronics,… more