- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor ** We're a...stay strong and secure, it's vital to have a robust audit and risk assessment of our financial and ... the best work of your career and make a profound social impact as an Internal Audit Senior Advisor on our Global Audit Transformation (GAT) Sarbanes… more
- Occidental Petroleum (Houston, TX)
- Title: Sr. Advisor , Risk Operations Location: United States-Texas-Houston Other Locations: *Description* O xy is an international energy company with assets ... with remediation of fee and pricing disputes. Participate in internal and external quarterly audit controls review...in Finance, Business, Accounting, Legal Studies AND 5-7 years risk operations, regulatory compliance, accounting, or audit … more
- Sabre (Dallas, TX)
- …airline, hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs ... advisory services to SABRE, and 4) being a trusted advisor to management and the Board of Directors._ _The...metro area and reports to the Vice President of Internal Audit and Enterprise Risk … more
- BMO Financial Group (Dallas, TX)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Synchrony (Dallas, TX)
- …to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and ... matter advisor and technical resource for the audit department. + Maintain internal audit...related field and 10 years of relevant experience in audit , risk management, or financial services. +… 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
- USAA (San Antonio, TX)
- …Services, and Legal on strategic and tactical responses to internal and external audit questions and analysis. + Performs data risk assessments. + Serves as ... regulations. Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support privacy-based… 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
- Bank of America (Dallas, TX)
- …complete audit activities more efficiently (eg, testing). **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by… more
- Elevance Health (Grand Prairie, TX)
- **Cloud Security Advisor ** **Location:** This position will work a hybrid model (remote and office). An ideal candidate must live within 50 miles of one of our ... with team members and stakeholders on a multi-cloud journey. The **Cloud Security Advisor ** acts as a trusted advisor in Cloud Security Governance conducting… more
- USAA (San Antonio, TX)
- …within the internal control environment and advising on and recommending risk mitigation actions by collaborating with Compliance, Legal, Operational Risk ... makes us so special! **The Opportunity** We are looking for a Business Advisor Senior for the Bank Member Experience & Complaints Program. Advises stakeholders by… more
- Deloitte (Westlake, TX)
- …of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed ... help clients monitor, manage, and measure their operational environment for risk . Deloitte' Controllership Market Offering helps CFOs, CCOs, controllers, and… more
- Santander US (Dallas, TX)
- Sr. Advisor - Regulatory Compliance Dallas, United States of America The Sr. Advisor - Regulatory Compliance serves as a subject matter expert on key Federal ... and legal requirements and enterprise policy. The incumbent performs risk assessments, synthesizes analyses, identifies root cause(s), and provides recommendations… more
- The Cigna Group (Houston, TX)
- …that day-to-day solutions are performed as designed + Works closely with Quality Review Audit Advisor to ensure Risk Adjustment coding activities performed ... **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of... Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance operations for the Cigna… more
- Truist (Dallas, 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
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy… more
- Citigroup (Irving, TX)
- …+ 10-12 years of experience in financial services, including experience working in Internal Audit on complex process or unique control issues and deliver ... its numerous legal entities and geographies, serving as a key advisor in the domain of program management risk . The primary partners you will be working with are… more
- Citigroup (Irving, TX)
- …the responsible Technology manager for existing and emerging risks and for issues drafted by internal and external audit and guide Technology on the next set of ... internal /external Audits, OCC and ORM, help disposition the risk and timely remediation of issues identified + Upon... and timely remediation of issues identified + Upon audit completion, works with Technology teams to manage … more
- Walmart (Lancaster, TX)
- …Establishes key, business-specific risk management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and ... thoughts, and present in a clear, concise, and meaningful way. Acts as a trusted advisor to diverse business partners, influencing them to act as needed to move the… more
- JPMorgan Chase (Plano, TX)
- …control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Serve as a trusted advisor to the legal department ... with control colleagues across the firm, business, operations management, legal, compliance, risk , audit , regulators and technology control functions + Partner… more