- 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
- 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
- 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
- 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
- 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