- 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
- Discover (Houston, TX)
- …with FCS business process owners to identify, assess, mitigate and control key operational, compliance and other risk types within FCS. Responsibilities ... risk related exposures; as well as enhancing the control environment by strengthening risks, controls , policy/standards/procedures,...Partners with the business process owners by risk consulting and providing advice on control … more
- Meta (Austin, TX)
- …Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor , this position will be responsible for providing risk management ... their control environment. Bringing deep IT General Controls expertise and understanding the interdependencies with business...Systems Advisor Responsibilities: 1. Serve as the Risk & Controls advisor , with… 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
- Capital One (Plano, TX)
- …America, Plano, Texas Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… 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
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor .** Partner with senior stakeholders to provide ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure… more
- USAA (Plano, 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
- JPMorgan Chase (Plano, TX)
- …as a trusted advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… 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
- Deloitte (Austin, TX)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Cardinal Health (Austin, TX)
- …programs to mitigate environmental, social and governance-related risks across the business , and identify opportunities, in collaboration with others across the ... as it relates to ESG topics.** **_Role Summary_** **The Advisor in this role will be responsible for maintaining...have a strong understanding of best practices in data controls and reporting and have general awareness of the… more
- Truist (Austin, 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: Jan 5, 2025 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
- 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
- Cardinal Health (Austin, TX)
- …and Security Technology provides technical solutions for facility and security risk management. Creates security standards and deploys technology, including, but not ... vision is to function in tandem with the company's business needs and to proactively and innovatively prevent or...needs and to proactively and innovatively prevent or mitigate risk while protecting significant company assets and being prepared… more
- Bank of America (Fort Worth, TX)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Financial Solutions Advisor - Consumer Investments- Peninsula Area San Mateo, California;San...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Bank of America (Midland, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - West Texas Frisco,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more