- MultiPlan (Irving, TX)
- …make recommendations for corrections of weaknesses, and improvements in operations.7. Conduct internal risk assessments and present findings to stakeholders and ... for executing and maturing the program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to… more
- Amerant Bank (Houston, TX)
- …as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating ... position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not… more
- Fidelity TalentSource LLC (Westlake, TX)
- …service and operations experience required 1-2 years of relevant experience in audit , regulatory, risk , or compliance environment preferred Strong problem ... registration and licensing support to maintain the securities registrations, investment advisor appointments, and insurance licenses for our associates and the… more
- Cardinal Health (Austin, TX)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- USAA (San Antonio, TX)
- …and periodic exams from internal control partners (eg legal, compliance, audit , risk ). + Assists process owners with testing of Information Security ... out of one of USAA's satellite locations. **What you'll do:** Our **Info Security Risk Advisor Interns** , work under direct supervision and following risk… more
- BMO Financial Group (Dallas, TX)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- SitusAMC (Austin, TX)
- …continuous monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based ... audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic coverage… more
- USAA (Plano, TX)
- …sets you apart:** + CPA, CISA, CISSP, CISM or CIA designation + SOX or ICFR, IT audit , risk & controls experience at a Big Four public accounting firm or public ... us so special! **The Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader in in executing management's… more
- Citigroup (Irving, TX)
- …is responsible for all matters related to the learning and development needs of the Internal Audit organization. The Learning Advisor Lead will be required ... global team members, new joiners, and role-specific programs. + Understands relevant Internal Audit , Practices, and Learning and Development priorities and… more
- Aramco Services Company (Houston, TX)
- …of the Company's risk management, control, and governance processes. Summer Student Internal Audit Opportunity Summer Student will assist on internal ... Internal Audit (Houston) Disciplines: Computer Science,...Opportunity eligible for internship course credit (credits earned), please check with your Academic Advisor or University. Powered by… 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 ... Plano, Texas Compliance Advisor Manager The Compliance Advisor Manager performs a key risk management...At least 5 years of experience in compliance, legal, audit or risk management Preferred Qualifications: +… more
- USAA (Plano, TX)
- …you'll do:** + Uses advanced data management domain knowledge of people, process, technologies, audit and risk in the context of the business, to drive adherence ... + Bachelor's degree in Information Architecture, Information Management, Information Technology, Risk , Audit , Information Studies or a related technical field;… more
- Capital One (Plano, TX)
- …management and the Board of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk ...in data and proactively advise on identified external and internal risks + Stay current on the changing regulatory… more
- Truist (Houston, TX)
- …the following job description:** The International Wealth Management (IWM) Wealth Advisor 3 serves the Non-Resident/Foreign Nationals client segment including PEPs, ... firms, managing a portfolio of approximately 25-50 clients. A IWM Wealth Advisor 3 develops and maintains a portfolio of important revenue generating client… more
- Nelnet (Burleson, TX)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- Nelnet (Austin, TX)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- USAA (San Antonio, TX)
- …will also partner and collaborate with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support privacy-based ... us so special! **The Opportunity** As a dedicated Privacy Advisor I, you will work with Data incidents, rights...and legal requirements. + Partner with the business, Compliance, Risk Management, Audit Services, and Legal to… more
- USAA (San Antonio, TX)
- …inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk ). + Guides and assists process owners in the identification, ... Opportunity** We are looking for a _mid-level_ Info Security Advisor to join our Cybersecurity Third Party Risk...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (Plano, TX)
- …within the internal control environment and advising on and recommending risk mitigation actions by collaborating with Compliance, Legal, Operational Risk ... **The Opportunity** We are seeking a talented Deposit Originations Business Advisor Senior who will support USAA's deposit application processes and procedures… more
- Truist (Fort Worth, TX)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
