- USAA (San Antonio, TX)
- **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... implementation of approved changes + Identifies risk and/or quality control improvements and provides support for major initiatives as appropriate, including project… more
- Synchrony (Dallas, TX)
- …acceptances. + Partner with cross-functional counterparts to calculate, review and communicate the financial impact of issues as well as remediation efforts + ... strong understanding of Finance processes + 5+ years' experience driving process improvements /management + Minimum 5 years' experience in Audit , Risk,… more
- Bank of America (Plano, TX)
- …ECF by evaluating data to help identify, track, and report issues and control improvements for remediation . **Required Qualifications:** + Minimum of 3 years of ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Bank of America (Fort Worth, TX)
- …evaluating data to help identify, track, and report issues and control improvements for remediation . **Responsibilities:** + Oversees the design and ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Bank of America (Fort Worth, TX)
- …clients as part of meeting Know Your Client (KYC) periodic refresh and remediation requirements. We work in close collaboration with Global Corporate and Investment ... Diligence (CDD) documentation collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,… more
- Stryker (Flower Mound, TX)
- …to the team. + Supervise and coach junior team members throughout fieldwork. + Draft audit findings, remediation plans, and conduct root cause analysis. + Draft ... seeking someone with industry and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our… more
- Stryker (Flower Mound, TX)
- …effectiveness of ARA's audit process. + Prepare detailed reports summarizing audit findings, remediation plans, and project outcomes for senior management ... seeking someone with industry and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our… more
- Academy Sports + Outdoors (Katy, TX)
- …draw logical conclusions to identify improvements to business processes and financial reporting. + Continuously improve internal audit approaches, tools and ... to management, ensuring action plans are implemented within designated timelines for remediation . + Drive successful completion of audit projects by closely… more
- JPMorgan Chase (Plano, TX)
- …Your tactical and strategic decision-making will significantly impact the firm's operations, financial management, and public image. You will play a crucial role in ... monthly risk reporting, quarterly operational risk reporting, and recurring board audit reporting. This role engages in areas of technology architecture, technology… more
- USAA (San Antonio, TX)
- **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... learned insights to actions. Champions continuous improvement efforts and process gap remediation initiatives. This position can be based in one of the following… more
- Bank of America (Fort Worth, TX)
- …clients as part of meeting Know Your Client (KYC) periodic refresh and remediation requirements. We work in close collaboration with Global Corporate and Investment ... Diligence (CDD) documentation collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... on a timely basis + Provide leadership and advice on material remediation activities, ensuring appropriate resolution of issues, action plans, breaks and remedies… more
- JPMorgan Chase (Plano, TX)
- …and practices - including detailed findings, risk assessments, and remediation recommendations - making data-driven decisions that utilize continuous improvement. ... & Controls and Risk Pillar leads to raise awareness and drive improvements in Third-Party control implementations + Utilize threat intelligence and security research… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... and wealth management. Citi enables clients to achieve their strategic financial objectives by providing them with cutting-edge ideas, best-in-class products and… more
- Banco Popular Puerto Rico (San Juan, TX)
- …and resolution of identified issues. Timely support for internal and external audit requests and complies with appropriate remediation as required. Understands ... Audit /GRC areas (risk management, control, compliance) within the financial or consultancy industries. Certifications / Licenses The following certifications… more
- Bank of America (Fort Worth, TX)
- …large, complex and global organization. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, ... clients as part of meeting Know Your Client (KYC) periodic refresh and remediation requirements. We work in close collaboration with Global Corporate and Investment… more
- BRMi (TX)
- …AKS security , Policy as code, VM security configurations, Azure Purview, Sentinel, Audit Remediation , Azure Key Vault integration, Powershell Scripting & MSFT ... audits and vulnerability assessments of Cloud services. + Manage remediation efforts for any gaps reported in audits or...for any gaps reported in audits or recommended process improvements . + Actively monitor new and emerging cloud security… more
- Bank of America (Plano, TX)
- …and Quality Control). Engage with senior stakeholders to identify issues and/or control improvements for remediation . Acts as an ambassador of the risk culture. ... Qualifications:** + Control testing or Issues QA review experience within the financial institution industry. + Technical Audit experience + Professional career… more
- Bank of America (Plano, TX)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Synchrony (Dallas, TX)
- …the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who ... necessary process and IT control modifications to mitigate operational, regulatory, and financial risks. + Identify control gaps and potential issues, discuss viable… more