- Fannie Mae (Plano, TX)
- …our Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each ... deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness assessments… more
- Fun Town RV (Denton, TX)
- …sale of inventoried units to include PDI and warranty work orders. + Review, audit and file work orders for processing. + Maintain the documentation of work orders. ... to complete repairs, orders and installs. + Communicate with internal staff. + Ability to focus and follow through...staff. + Ability to focus and follow through on internal customer job needs and requests. + Timely follow… more
- USAA (Plano, TX)
- …control design activities. **What sets you apart:** + 2-4 years direct experience in Internal Audit , External Audit , or controls testing (eg, SOX/ICFR) + ... We are seeking a dedicated Business Risk and Controls Advisor Senior - Control Testing. We offer a flexible...The Testing Team is responsible for ensuring that key internal controls are designed properly and operating effectively. The… more
- Samsung SDS America (Plano, TX)
- …into a global top-level third-party logistics company. The Logistics Protection & Security Risk Advisor acts as a key consultant and advisor to the organization, ... Assessment, Mapping & Advisory + Act as a subject matter expert and advisor to leadership on logistics-related security risks. + Conduct ongoing risk assessments… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Information Governance Advisor -Mid Level, you will work with the Information Governance Policy and ... to peers, community and the next level of leadership. + Partners with internal groups and/or vendors to maintain complete and accurate meta data information using… more
- Truist (Dallas, TX)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... * Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...* Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** USAA seeks a Lead Privacy Advisor to drive data privacy initiatives. This role requires expertise in data ... reports for governance and oversight is essential. As a dedicated Privacy Advisor Lead, you will the development, implementation, management and oversight of… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Business Experience and Administration Advisor Senior within PNC's Data and Automation organization, you will be based ... along with 2nd and 3rd Line of Defense and Audit to ensure risk tolerance expectations are met. They...quality by delivering the CARES model to customers and/or internal partners. + Leads execution and implementation of business… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... AML Compliance Advisory Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to help… more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... Manager, Compliance The Compliance Advisor Manager performs a key risk management role...At least 5 years of experience in compliance, legal, audit , or risk management Preferred Qualifications: + Master's Degree,… more
- Capital One (Plano, TX)
- …escalate and facilitate with other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and events for ... division in Plano serving as a Dealer-Originations Sales Compliance Advisor . The Compliance team directly advises our senior leaders...least 3 years of experience in compliance, legal, or audit + At least 5 years of experience supporting,… more
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... well - across the three lines of defense (including internal audit ). + Manage multiple client engagements...and practice managers. + Ability to be a trusted advisor to a client and to bring new and… more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance...least 5 years of experience in compliance, legal, or audit OR at least 7 years of experience in… more
- Bank of America (Fort Worth, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Wells Fargo (Dallas, TX)
- …quality assurance techniques, issue verification frameworks and role of issue oversight, Audit , or internal controls assessment experience + Knowledge and ... **In this role, you will:** + Act as an advisor to more experienced leaders in developing risk mitigation...well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security,… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Truist (Dallas, TX)
- …to translate strategic objectives into transformative IT solutions. Act as a trusted advisor and advocate for the business, ensuring the right investments are made ... and support. Make strategic decisions on build vs. buy, internal vs. external resources, and cloud adoption to ensure...aligned with business priorities. 4. Act as a trusted advisor to senior executives and business leaders. Collaborate to… more