- First Horizon Bank (Dallas, TX)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and ... and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit plans that… more
- Performance Food Group (Dallas, TX)
- …rewards, recognition , and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor** to join our internal audit team. In this role, ... **124157BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999)...and cloud computing. **Key Responsibilities:** + Manage the complete audit cycle, including planning, risk assessment, fieldwork, and reporting.… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of defense to advise ... and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based...phases for effective and timely risk remediation. + Advises senior management on the status of their control environment… more
- USAA (Plano, TX)
- …makes 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 ... and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based...phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Advisor Senior for Fraud Workforce Operations, you will advise stakeholders by ... to identify and document these issues + Monitors, develop and communicate audit testing, control testing and examination requests. + Assists with development and… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and ... and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based...phases for effective and timely Risk remediation. + Advises senior management on the status of their control environment… more
- Brink's (Coppell, TX)
- …requirements, and emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk, control, and governance issues. ... to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will...ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating… more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager, Data & Analytics to join our Assurance & Advisory Services (A&A) ... a team of data analytics professionals and serves as a consultative advisor on control automation and analytics enablement. **Please note:** this position is… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... the Role:** The **Security Solutions Architect (SSA)** is a senior -level CISO professional, and this position supports the US...USPB segment. The SSA works as a trusted security advisor to the USPB Application Development and Engineering teams… more
- Capital One (Plano, TX)
- …to lines of business as a subject matter expert, and executing or participating in corporate processes. The AML Advisor Manager supports the line of business by: ... 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)
- …the Auto Finance division in Plano serving as a Dealer-Originations Sales Compliance Advisor . The Compliance team directly advises our senior leaders -- not ... a seat at the table but a meaningful and welcomed voice. The Manager Compliance Advisor will counsel the business directly on adherence to law in the delivery of… more
- Bank of America (Fort Worth, TX)
- …through the execution of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model focusing on digital solutions ... market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of the Elite… more