- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will partner and collaborate ... risk control self-assessments, procedure governance, control design, new product controls, business unit...for effective and timely risk remediation. Advises senior management on the status of their control… more
- Usaa (Plano, TX)
- …with the risk and compliance policies and procedures. Evaluate model risk control strengths around model development, implementation, and use. Professionally ... not available for this position. What you'll do: Implement independent model validation control activities for high risk in-house and vendor models. Leverage… more
- Usaa (Colorado Springs, CO)
- …and impactful. The Opportunity There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... management standards and policies, and knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process… more
- Usaa (Phoenix, AZ)
- …standards and policies, and comprehensive knowledge of applicable regulations and risk management practices. Demonstrated experience with Lean, Business Process ... of what truly makes us special and impactful. The Opportunity As business process owner, leads planning for highly complex processes including problem definition,… more
- Usaa (Charlotte, NC)
- …quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... will be the bridge between HR, IT, and the business , ensuring our HR data solutions align with overall...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… 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
- SG Americas Operational Services, LLC (New York, NY)
- …Equity, Commodities and FX; and 5 years of professional experience performing product control and credit risk analysis and validation (including profit and loss ... Senior Credit Officer (SG Americas Operational Services, LLC,...of historical performance of existing activities. Highlight the key risk factors. Provide an approval or recommendation for approval… more
- Rutland Regional Medical Center (Rutland, VT)
- …comprehensive system of internal controls and accounting records designed to mitigate risk , ensure the accuracy and timeliness of financial reporting, and maintain ... team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and ... tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing… more
- Scotiabank (Dallas, TX)
- …on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, and ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess,… more
