• Senior Analyst - Business Process Risk Management

    Ally (Austin, TX)
    …Consumer Asset Management (CAM), Strategic Decision Sciences (SDS) and Auto Consumer Operations Shared Services (ACOSS) functions. . Support business lines in the ... alignment with the Enterprise RCSA Standard and Procedures. . Collaborate with Audit , Issues Management, and Policy and Process activities to ensure seamless updates… more
    Ally (08/22/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Austin, TX)
    …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
    Highmark Health (07/04/25)
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  • QA and Controls Manager

    Toyota Motor Sales, USA, Inc. (Plano, TX)
    …requests for operations areas as needed. + Work closely with the bank's Operations , Controls, Compliance, Internal Audit , and Product Management teams to ... improvements, enhance controls, and improve customer experience across banking operations . + Ensure operational readiness for internal ...resolve QA and audit /exam findings and implement corrective actions. What you bring… more
    Toyota Motor Sales, USA, Inc. (08/24/25)
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  • Business Line Quality Assurance Auditor

    US Bank (Irving, TX)
    …more than five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance testing experience - ... heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations**...Knowledge and experience related to Finance operations , systems, and associated risks and controls - Strong… more
    US Bank (08/28/25)
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  • Line of Business Risk Manager II- Technology Risk

    PNC (Farmers Branch, TX)
    …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
    PNC (07/19/25)
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