- 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
- Applied Materials (Austin, TX)
- …at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- Honeywell (Houston, TX)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... lines within the Company. . Serve as a trusted advisor to the Audit Committee, Board of...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Fun Town RV (Waller, 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
- Nelnet (Austin, TX)
- …with world class information security & compliance services. The Security Advisor provides information security and privacy consulting and compliance services using ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FTC Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- PNC (TX)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... an opportunity to contribute to the company's success. As an AML Sanctions Advisor , you will be within PNC's Risk, Change, Experience, Strategy (RCES) organization,… more
- Marathon Petroleum Corporation (Houston, TX)
- …and fosters a collaborative team environment. The Senior Executive Compensation Advisor will have the responsibility of creating board materials, completing data ... to external disclosures, implementing and communicating executive programs, coordinating with audit on various compensation programs, and assisting with new hire… more
- PNC (Houston, TX)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... an opportunity to contribute to the company's success. As a Compliance Program Advisor , you will be within PNC's Retail organization supporting the Risk, Change,… more
- Cardinal Health (Austin, TX)
- …on the Fortune 500. We currently have a full-time job opening for an Advisor , Vendor Third-Party Risk. **_Job Overview:_** The Vendor Third-Party Advisor is ... the risk of that relationship. The Vendor Third-Party Risk Advisor will be a dedicated resource managing vendor analysis...preferred + 2+ years' experience in risk management or audit preferred + Proficiency with data analysis and business… more
- Humana (Austin, TX)
- …caring community and help us put health first** The Strategy Advancement Advisor provides data-based strategic direction to identify and address business issues and ... support for business segments or the company at large. The Strategy Advancement Advisor works on problems of diverse scope and complexity ranging from moderate to… 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
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... advice to the business when negotiating complex contractual arrangements. The Contracts Advisor reports to the Contracts Team Lead Derivatives and supports 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 (San Antonio, TX)
- …Responds both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Guides and ... As a dedicated InfoSec Program Requirements, Tools and Processes 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)
- …+ 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 ... 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