- Usaa (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- Usaa (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and… more
- Usaa (Phoenix, AZ)
- …members in the business to identify, assess, aggregate and document risks and compliance controls , including risks associated with new or modified products, ... impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role...leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset.… more
- Usaa (Tampa, FL)
- …to ensure process delivers against requirements. Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it pertains ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Usaa (San Antonio, TX)
- …processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides ... internal and external to have oversight of development, testing and controls . Applies advanced knowledge in the business development/execution discipline, regularly… more
- NY CREATES (Albany, NY)
- … Compliance Specialist (GRC) is the organization's authoritative governance, risk, and compliance strategist and execution lead , responsible for maturing ... leadership. Produce integrated GRC dashboards and board-level reports: risk heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit… more
- Usaa (Plano, TX)
- …with SAP Treasury Management applications, enabling the candidate to lead business analysis initiatives/troubleshooting, develop and maintain application solutions, ... will also be accountable for the execution and oversight of controls , administrative responsibilities, and application support for these critical systems, advising… more
- GCI Communication Corp (Anchorage, AK)
- …presentation skills and ability to conduct effective meetings and training. - COMPLIANCE - Follows internal controls ; protects confidential information; abides ... GCI's Performance Management Strategist will l ead the design delivery, and...frameworks foster employee development and professional growth opportunities. + Lead the administration of annual and mid-year performance cycles,… more
- Acuity Inc. (Atlanta, GA)
- …& Continuous Improvement** o Establish governance frameworks for data accuracy, version control , and process compliance . o Collect user feedback, track KPIs, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Stratasys (Minnetonka, MN)
- …Army ecosystem-including active programs, R&D initiatives, and modernization efforts. + Lead proposal and bid efforts, including pricing, terms, schedules, and ... comply with FAR, DFARS, ITAR, and Stratasys ethics and export control policies. + Maintain accurate pipeline reporting, forecasting, and opportunity tracking… more
