- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Macalogic (San Antonio, TX)
- …software development and IT-related consulting; program support; federal enterprise architecture; and compliance. In the commercial, Business-to-Business (B2B) ... Financial Integrity Act (FMFIA). Additionally, the candidate will perform multi-year risk assessments of FMCS' defined Assessable Units (AUs) and systems and… more
- USAA (San Antonio, TX)
- …NC. Relocation assistance is not available for this position. As a dedicated Compliance Risk Manager - Lead, you will be responsible for supporting the Bank ... and ensures the execution of examinations. + Drives compliance risk management activities in accordance with enterprise ...+ 8 or more years relevant experience in compliance, risk , legal or audit within the financial… more
- Citigroup (San Antonio, TX)
- …+ Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products...as this leader will work with Sr leaders, and audit partners on a regular basis. + Ability to… more
- Wells Fargo (San Antonio, TX)
- … + Community & Small Business Banking Audit Team (CSBBAT) + Consumer Lending Audit Team (CLAT) + Corporate Risk (CR) Audit Team + Chief Administrative ... Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions (EF) Audit... deliverables **Required Qualifications, US:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through… more
- KPMG (San Antonio, TX)
- …a Manager , Cyber Architecture and Engineering to join our Enterprise Security Services organization. This is a remote work opportunity. Responsibilities: + ... **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Macalogic (San Antonio, TX)
- …software development and IT-related consulting; program support; federal enterprise architecture; and compliance. In the commercial, Business-to-Business (B2B) ... the candidate will lead a team in conducting multi-year risk assessments of FMCS' defined Assessable Units (AUs) and...Management and compliance support as an integral part of Audit Readiness Team responsible for using existing FMCS policies… more