- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first line of defense to ensure ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be positioned in the first line of defense to ensure the ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Weatherford (Huntsville, TX)
- **Job Purpose** The Health, Safety, and Environment (HSE) Senior Advisor is responsible to coordinating and executing safety and environmental programs to ensure ... + Assists in developing emergency response procedures + Assist in closing the audit findings and drive participation among the leaders + Know, understand and comply… more
- Anywhere Real Estate (San Antonio, TX)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with...unique business model that positions us as a trusted advisor throughout every stage of the real estate transaction.… more
- Applied Materials (Austin, TX)
- …on internal business controls issues + Participate in other internal audit activities, such as operational audits, investigations, advisory projects, ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the...(CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's… more
- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... Manager, Compliance The Compliance Advisor Manager performs a key risk management role...At least 5 years of experience in compliance, legal, audit , or risk management Preferred Qualifications: + Master's Degree,… 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 ... Capital One is looking for a Senior Manager Compliance Advisor to support Auto Finance in Plano. The Compliance...least 5 years of experience in compliance, legal, or audit OR at least 7 years of experience in… more
- Bank of America (Houston, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Wells Fargo (Dallas, TX)
- …IRM senior management. **In this role, you will:** + Act as an advisor to leadership to develop or influence enterprise risk, governance, reporting programs, plans, ... managers across the enterprise and serve as an expert advisor to leadership + Partner with managers to deliver...and assists in development of actionable insights + Maintain internal partnership with the business and other business units,… more