• Audit Manager - Enterprise

    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 (03/26/24)
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  • Senior Audit Manager - ORM/Fraud…

    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
    USAA (05/18/24)
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  • Audit Manager - US Based Remote

    Anywhere Real Estate (San Antonio, TX)
    Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal... programs and procedures as needed. + Exposure to risk management, including Enterprise Risk more
    Anywhere Real Estate (05/29/24)
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  • Quality & Risk Management Management,…

    KPMG (San Antonio, TX)
    **Business Title:** Quality & Risk Management Management, Manager **Requisition Number:** 112736 - 92 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager to join our Global Quality and Risk more
    KPMG (06/05/24)
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  • Compliance Risk Manager Lead…

    USAA (San Antonio, TX)
    …CFO Compliance team is looking for a very hardworking and motivated Compliance Risk Manager Lead - CFO/Treasury Compliance to provide second-line independent ... and ensures the execution of examinations. + Executes compliance risk management activities in accordance with enterprise ...+ 8 or more years relevant experience in compliance, risk , legal or audit within the financial… more
    USAA (06/01/24)
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  • Senior BISO Manager

    Deloitte (San Antonio, TX)
    …and innovation. Recruiting for this role ends on 07-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
    Deloitte (06/05/24)
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  • Manager , Cyber Architecture…

    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
    KPMG (06/05/24)
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  • Fraud Governance Advisor Lead

    USAA (San Antonio, TX)
    …collaborate with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support enterprise fraud management-based ... enterprise projects and initiatives that may impact fraud risk . + Anticipate future training needs tied to fraud...Bachelor's degree OR 4 years of related fraud, compliance, risk , audit or regulatory experience (in addition… more
    USAA (06/03/24)
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  • IT Auditor II/III

    Marathon Petroleum Corporation (San Antonio, TX)
    …objectives were met and to identify risks or issues early. Reporting to an IT Audit Manager , the IT auditor will have responsibility for assisting in the ... a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine… more
    Marathon Petroleum Corporation (06/04/24)
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