- USAA (San Antonio, TX)
- …and implementation phases for effective and timely risk remediation. Advises senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- USAA (Plano, TX)
- …through implementation. Advises senior management on the status of their control environment related to risk identification and control weaknesses. ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- USAA (Plano, TX)
- …risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). Model Risk & Control :Deep knowledge of model risk frameworks and ... support audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality of… more
- USAA (Plano, TX)
- …Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ensure the ... Management Advisement: Advise senior management on control environment status, risk identification, and control weaknesses, raising critical areas.… more
- USAA (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... this position. What you'll do: Implement independent model validation control activities for high risk in-house and...models in accordance with Federal Reserve Guidance on Model Risk Management ( SR 11-7). Experience in performing… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and… more
- Sul Lee Law Firm, PLLC (Dallas, TX)
- …and investors in high-stakes matters where ownership rights, fiduciary duties, and company control are at risk . Our culture values excellence, efficiency, and ... client service above all else. We are seeking a Senior Litigation Attorney with deep experience handling partnership, shareholder, and corporate governance disputes.… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies and implementing… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree… more
- USAA (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Capital Project Manager Senior , you'll lead and coordinate construction projects and suppliers, such as ... do: Accountable for scope, schedule and budget for moderate to high risk /complexity projects up to $50 million. Identifies opportunities and facilitates improvements… more
