- Elevance Health (Grand Prairie, TX)
- **Medicare Risk Adjustment Advanced Analyst Senior** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Medicare Risk Adjustment Advanced Analyst Senior** is responsible for creating statistical… more
- USAA (San Antonio, TX)
- …or participates in enterprise governance committees, such as: + Bank Technology Risk Committee + Enterprise Operational Risk Committee + Enterprise ... Information Technology and Information Security Committee + Third Party Risk Committee + Enterprise Compliance and Operational...and with the FSB senior level executives to include assessment and reporting of Corrective Action Plans to improve… more
- TIAA (Dallas, TX)
- …with leading cloud, AI, and agent technology providers. + Establish enterprise -level assessment and validation standards for third-party and co-developed ... and modern application ecosystems. + Experience in operational excellence, scaling enterprise technology, and embedding governance and risk management. +… more
- Bank of America (Dallas, TX)
- …enterprise -wide anti-money laundering automated detection function and operational risk practices consistent with applicable laws, rules, regulations and ... Management + Inclusive Leadership + Investigation Management **Preferred Technical Skills:** + Risk Identification & Assessment + Issues Management & Resolution… more
- Charles Schwab (Westlake, TX)
- …testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise...the annual Risk Assessment process, including scheduling and participation… more
- Wells Fargo (Irving, TX)
- …seeking a Senior Information Security Analyst in Technology as a part of the Enterprise Data Loss Prevention (EDLP) Web and Email Security (WES) team. The Senior ... optimization of team processes, procedures, and playbooks. Perform remediation of security assessment review issues, complex ad hoc data, and reporting to support… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control, Risk Assessments, Risk… more
- Charles Schwab (Westlake, TX)
- …department's business and project monitoring program execution to identify emerging risks. + ** Risk Assessment :** Participate in the annual Risk ... risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset… more
- Wells Fargo (Irving, TX)
- …policy, risk management, and remediation + Direct information security risk assessment and research, and recommend remediation plans and strategies ... to an asset to influence control decisions + Provide consulting on security risk assessment and research, and recommend remediation plans and strategies +… more
- USAA (Plano, TX)
- …on a recurring basis for area of responsibility. + Approves updates to Risk Assessment to include content and rating justification. Assesses completeness of ... and emerging risk and issues. In addition, evaluates the team assessment (s) of the adequacy and compliance with policies, procedures, and processes established… more