- Usaa (Phoenix, AZ)
- …document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party Governance, ... risk framework and ongoing supervision of business controls including risk and control ...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- Usaa (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, ... special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned... Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line… more
- Usaa (Phoenix, AZ)
- …finance domain identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have): Familiarity with ... risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and… more
- Usaa (Plano, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... will also be accountable for the execution and oversight of controls , administrative responsibilities, and application support for these critical systems, advising… more
- Usaa (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...delivers against requirements. Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… 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 ... tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Works with different technologies, internal and… more
- Southwest Power Pool (Little Rock, AR)
- …and geographic location will all be considered during the hiring process. Principal Information Security Strategist | Pay Range: $125,800.00 - $163,550.00 **Join ... SPP as the Principal Information Security Strategist - Build the...as zero-trust.. + Design and lead implementation of security controls and solutions to protect enterprise systems and applications.… more
- SMBC (Charlotte, NC)
- …AI/agentic systems, regulatory compliance, and innovation. Operating as a forward-looking strategist and hands-on expert, the Principal Enterprise Security ... and Sumitomo Mitsui Finance and Leasing Co., Ltd. **Role Description** The Principal Enterprise Security Architect is a global technical and strategic authority… more
- Community Hospital Corporation (Greenville, TX)
- …proposed audit adjustments and completion of appropriate work papers. + Review of internal control activities to minimize the level of risk of fraud against the ... system. The Chief Financial Officer is the lead financial strategist for Hunt Regional Healthcare. This position has the...and the Board of Directors. Treasury, Debt Management, and Risk + Direct the investment of District funds in… more
- Cedar Rapids Community School District (Cedar Rapids, IA)
- …Center + Date Available: 2025-2026 School Year ENDORSEMENTS:Special Education - Educational Strategist 5-12Special Education - Instructional Strategist I - Mild ... delivery of social/emotional/behavioral school-wide programming.Assists and collaborates with the principal , school counselor, staff, parents and students on matters… more
