- 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 (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
- Anywhere Real Estate (San Antonio, TX)
- … risk -based audit programs and procedures as needed. + Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, ... risk areas. + Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated… more
- Microsoft Corporation (San Antonio, TX)
- …world that support Microsoft's entire cloud business strategy. In the role of **Principal Risk Program Manager ** within the CO+I Risk Management team, you'll ... assume a pivotal role in shaping and implementing risk remediation processes, mitigating enterprise , strategic, and operational risks through stakeholder… more
- Deloitte (San Antonio, TX)
- …and innovation. Recruiting for this role ends on 03-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
- PNC (Helotes, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound… more