- 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
- 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)
- …(FLOD) Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There are a total of three ... three BRCA Leads, five BRCA Seniors, and two BRCA Advisor I, alongside the new position we aim to...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… 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
- 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
- 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
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... IMPACT YOU WILL MAKE* The Support and Tools - Operations Engineer - Advisor role will offer you the flexibility to make each day your own, while working alongside… 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
- 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
- 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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Grant Thornton (Dallas, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore,...Grant Thornton. + Ability to serve as a trusted advisor to senior leadership. + Aptitude to learn and… 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