- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...lieu of degree. + 8+ years of experience supporting risk -related, compliance related, or business control… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for Risk… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Business Processes & Controls Advisor Lead, you will establish, implement, and ... and collaborate with the accountable executives for the Program, the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators to… more
- Capital One (Plano, TX)
- …Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line of ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is...defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and regulations. While… more
- USAA (Plano, TX)
- …federal and state regulations. Partners and collaborates with the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators ... or exceed privacy standards and include adequate and measurable controls . + Performs critical business operations or...incidents or other privacy related matters. + Assists the business with translating privacy related control deficiencies… more
- USAA (Plano, TX)
- …well as technical functionality of IT applications/IT platform. + Extensive knowledge of risk & controls with experience identifying and fixing gaps, documenting ... what makes us so special! As a dedicated The Business Applications Lead for Bank Fraud Claims, Disputes, and...needs, including directing what access is needed, how application controls should operate and what data and how frequent… more
- Fannie Mae (Plano, TX)
- …to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... YOU WILL MAKE* The Cloud Security - Architecture - Advisor role will offer you the flexibility to make...* Perform modeling, analysis, and planning to solve technical business problems and inform the team's technical direction. Qualifications… more
- Bank of America (Mckinney, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor -Consumer Investments -Central South Region Saint Louis, Missouri;Lees...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- JPMorgan Chase (Plano, TX)
- …and objectives. + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators and technology ... Control Manager - Vice President within our Legal Controls team, you will be responsible for leading and...design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.… more
- JPMorgan Chase (Plano, TX)
- …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- Celestica (Richardson, TX)
- …development in the areas of information technology and security + Advanced knowledge of risk mitigation and business controls + Advanced knowledge of data ... recognize and understand business security risks and define the appropriate risk mitigating controls /technologies + Able to identify new and alternative… more
- JPMorgan Chase (Plano, TX)
- …+ Partnering with the business and corporate function groups (eg, Compliance, Risk , Controls and Audit) to provide in-depth analyses of changes in law ... located prior to commencement of employment. + Partner with Business , Risk , Controls , and Compliance...Controls , and Compliance colleagues regarding operational and regulatory risk and control issues and the applicability… more
- KPMG (Richardson, TX)
- …security risk trade-offs, and solve problems through identification of compensating control alternatives while enabling the business + Develop and maintain ... ** Business Title:** Manager, Cyber Architecture and Engineering **Requisition...firm's environment and data; serve as an internal trusted advisor providing security consulting services across multiple technical domains… more
- Comerica (Frisco, TX)
- …* Ensures compliance and control activities support technology and enterprise business objectives and are aligned with executive risk tolerances and ... risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy between architecture/technology… more
- Cherry Bekaert (Plano, TX)
- …enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk , and define sustainable operations. With ... our people and their unique, individual perspectives in our business . We want all of our employees to feel...GPS accounting advisory group + Serving as a trusted advisor to clients, identifying opportunities for expanded services +… more
- JPMorgan Chase (Plano, TX)
- …teams and internal business groups to deliver and execute client transactions + Risk & Controls - adhere to and maintain the firm's controls , ... and prospects on the Retirement offerings available within the existing Advisor model at JPMorgan Wealth Management. **Job responsibilities:** + Engage clients… more
- HNTB (Plano, TX)
- …and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. This position… more
- Luminator Technology Group (Plano, TX)
- …and estimate tax liabilities. + Tax Advisory Services: Serve as a trusted advisor to management on tax matters, providing insights into the tax implications of ... financial and operational decisions. + Risk Management: Identify potential tax risks and develop proactive...of developments in tax legislation that may impact the business , advising management on necessary adjustments to tax strategies… more
- HNTB (Plano, TX)
- …and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. This position… more
- JPMorgan Chase (Plano, TX)
- …while accounting for factors such as financial return, execution constraints, and risk & controls . + Evaluate marketing effectiveness and develop recommendations ... driving towards market share growth, customer engagement, and integration across lines of business aligned with "One Chase". In addition, you will drive business … more