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USAA
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Plano, Texas
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backlog, which includes all the tasks vital to complete the project. As part of the Member Data, they will ... product manager who can help us build better products that analysts/stakeholders love to use
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USAA
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Plano, Texas
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activities. Executes audit documentation techniques including key risks and controls alignment to audit test ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May
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USAA
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Plano, Texas
...
Why USAA?
Let’s do something that really matters.
At USAA, we have an important missio
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USAA
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Plano, Texas
...
and recommendations.
Manages project breakthroughs, risks, and impediments.
Intensifies potential issues that could limit project success or implementation.
Develops standard methodologies
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USAA
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Plano, Texas
...
business colleagues with a focus on business action and recommendations.
Manages project portfolio breakthroughs, risks, and impediments.
Anticipates potential issues that could limit project success or
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USAA
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Plano, Texas
...
.
Executes on audit documentation techniques including key risks and controls alignment to audit test ... Controls with business partners and leaders.
Understanding of risks and internal controls and the
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USAA
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Plano, Texas
...
are currently seeking a Business Risk and Controls Senior specializing in Infrastructure Technology ... this position.
What you'll do:
Leads and drives solutions for stronger controls
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USAA
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Plano, Texas
...
, governance, and controls. Leads operational teams to ensure consistent execution of an AML program areas for ... gathering and project management experience.
Strong risk management background
**UAT
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USAA
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Plano, Texas
...
risk mitigation strategies and controls. Engages and partners with the Chief Risk Office and provides ... , Chesapeake, VA or Tampa, FL.
What you’ll do:
Develops first line of defense controls
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USAA
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Plano, Texas
...
Why USAA?
Let’s do something that really matters.
At USAA, we have an important missio
...
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USAA
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Plano, Texas
...
degree.
6+ years of experience in process improvement, project delivery, business/requirements
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USAA
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Plano, Texas
...
effective challenge regarding data governance, processes, risks, and controls during the design of data
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USAA
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Plano, Texas
...
so special!
The Opportunity
As a dedicated Digital Marketing Manager Lead, you will ... , project and /or campaign through various reports/tool as required.
Serves as the primary resource for
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USAA
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Plano, Texas
...
integration of change management plans, project documentation and strategies for large, complex business ... , strategies and roadmaps
Extensive experience in Project Management.
Strong business acumen in
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USAA
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Plano, Texas
...
Why USAA?
Let’s do something that really matters.
At USAA, we have an important missio
...
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USAA
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Plano, Texas
...
including IT/IS key risks and controls alignment to audit test objectives and conclusions; is accountable ... challenging Controls with business partners and leaders.
Understanding of risks and internal controls and
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USAA
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Plano, Texas
...
identify, assess, aggregate and document risks and controls, including risks associated with new or ... functional area to include banking, insurance, financial services, audit, project management, public
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USAA
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Plano, Texas
...
. Develops risk mitigation strategies and controls, and partners with and engages the Enterprise Risk ... controls, risk management programs and framework
Provides direction and guidance for the
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USAA
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Plano, Texas
...
framework to ensure Risk data is captured. Develops Risk mitigation strategies and controls, and partners ... implementation, development, and maintenance of controls, Risk management programs and framework
Provides
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USAA
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Plano, Texas
...
so special!
The Opportunity
Our dedicated Audit Manager - IT , leads and ... IT Audit Manager and Director.
Identifies control weaknesses and opportunities for improvement
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USAA
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Plano, Texas
...
techniques including key risks and controls alignment to audit test objectives and conclusions; is ... regulatory environment.
Demonstrated experience effectively communicating and challenging Controls with
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USAA
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Plano, Texas
...
.
Executes on audit documentation techniques including key risks and controls alignment to audit test ... Controls with business partners and leaders.
Understanding of risks and internal controls and the
...
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USAA
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Plano, Texas
...
audit documentation techniques including key risks and controls alignment to audit test objectives and ... Controls with business partners and leaders.
Understanding of risks and internal controls and the
...
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USAA
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Plano, Texas
...
so special!
The Opportunity
As a dedicated Audit Manager , you will lead ... during audit activities. Executes audit documentation techniques including key risks and controls
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USAA
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Plano, Texas
...
, assesses, and controls material risk to ensure it is consistent with the risk appetite and risk tolerance ... , monitoring, and reporting of the organization’s controls.
Builds and oversees a team of employees for
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USAA
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Plano, Texas
...
partner with HR and the IT Delivery Manager to build a strategic roadmap, deliver technical expertise, and
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USAA
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Plano, Texas
...
Why USAA?
Let’s do something that really matters.
At USAA, we have an important missio
...
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USAA
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Plano, Texas
...
techniques including key risks and controls alignment to audit test objectives and conclusions; is ... regulatory environment.
Demonstrated experience effectively communicating and challenging Controls with
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USAA
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Plano, Texas
...
quality, including sufficiency of controls in place to mitigate credit risk to USAA
Independently ... with key customers in the bank to identify, assess, aggregate and document risks and controls
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USAA
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Plano, Texas
...
techniques including key risks and controls alignment to audit test objectives and conclusions; is ... regulatory environment.
Demonstrated experience effectively communicating and challenging Controls with
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