- First Horizon Bank (Dallas, TX)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and ... and controls align with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design annual audit plans that… more
- USAA (Plano, TX)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated Technical Risk & Compliance Advisor , you will provided independent second-line oversight, effective challenge, and ... adherence to regulatory requirements and USAA's policies and procedures. The advisor is responsible for delivering comprehensive compliance and risk management… more
- Leidos (Dallas, TX)
- …and continuous improvement in manufacturing and engineering operations. + Partner with senior executives as a trusted advisor on risk, compliance, and ... **Description** ** Senior Director, Quality Engineering & Control (Defense Systems...into every program, product, and process. **Your Mission** As ** Sr . Director, QEC** , you will be the enterprise… more
- Deloitte (Dallas, TX)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... Fresh Start accounting specialists have experience managing some of the largest corporate bankruptcies in US history. Recruiting for this role ends on 12/31/2025.… more
- JPMorgan Chase (Plano, TX)
- …+ Identify operational risks, and partner with stakeholders as a trusted advisor for the design, implementation, and monitoring of mitigating controls + Support ... preferred. + 3+ years of experience in Risk Management, Audit , or Compliance related roles preferred. High achievers from...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Huntington National Bank (Farmers Branch, TX)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted … more
- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk ... Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products,… more
- Celestica (Richardson, TX)
- …in change-management initiatives to ensure common and optimal process across the sites. + Corporate Social Responsibility Advisor role (CSR) - The Corporate ... the global user community, IT and other SCM resources. + Advises senior management of process issues, opportunities and recommends action plans. Provides technical… more