- 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
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Senior, you will provide information assurance capabilities ... and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Lead, you will provide information assurance capabilities ... writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit ,...both internal control partners (eg legal, compliance, audit , risk) and external control partners (eg regulators, external… 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
- Huntington National Bank (Addison, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... business risk. Serving as an advisor to your business segment, the Project Manager becomes...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Truist (Fort Worth, 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)
- …+ Data processes and controls experience, able to present processes and evidence to internal testing teams ( Internal Audit and Enterprise Compliance Testing ... 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
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first line of defense to ensure ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- USAA (Plano, TX)
- …+ Assists in the written response to basic inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Under direct ... and impactful. **The Opportunity** As a dedicated InfoSec Control Oversight Advisor , Intermediate Level, you will provide information assurance capabilities through… more
- USAA (Plano, TX)
- …Responds both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Guides and ... Opportunity** As a dedicated InfoSec Workforce & Member Engagement Advisor - Mid Level, you will provide information assurance...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (Plano, TX)
- …Responds both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Guides and ... impactful. **The Opportunity** As a dedicated MIAM Governance Security Advisor - Mid Level, you will provide guidance and...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor I - Human Resources who possesses a deep understanding of HR processes, ... + 4 years experience in risk, compliance, legal or audit within the financial services or insurance industry or...business or team settings. + Ability to work with internal and external partners in a highly collaborative environment.… 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
- 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)
- …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
- Acosta Group (Lewisville, TX)
- …& Onboarding Compliance: Collaborate with talent acquisition and IT partners to audit and enhance applicant tracking systems and related processes to ensure ... narrative plans, data analysis for goals and utilization, program management, internal audits, and coordination with HR partners. Collaborate with business leaders… more
- Capital One (Plano, TX)
- …of businesses on adherence to the Enterprise Complaints Standard + Identify potential internal and external risks relating to the lines of business initiatives and ... 3 years of experience in compliance, risk management, or audit roles Preferred Qualifications: + Master's Degree or Juris...regularly worked. Plano, TX: $155,300 - $177,200 for Compliance Advisor Sr. Manager Candidates hired to work in other… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …policies and procedures. Responsibilities: * Act as the primary financial advisor , providing leadership and direction in financial strategies and priorities * ... statements and development of Comprehensive Annual Financial Report (CAFR) * Establish internal financial controls and ensure compliance with all laws, policies, and… more
- Amentum (Fort Worth, TX)
- …surveillances of processes, procedures, conformance to contract requirements, which includes Audit Readiness Internal Controls as QC inspection criteria. + ... priority. The DQCS will also serve as the primary quality advisor ensuring compliance with quality requirements, records, training, and performance assessments… more