- USAA (Plano, TX)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- Huntington National Bank (Austin, TX)
- …Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to segment ... Risk Universe, internal and external risk trends, and compliance framework updates. Primary...with FFIEC guidance + Aligning schedules with regulatory and audit calendars + Working with Delivery and Risk… more
- USAA (Plano, TX)
- … and controls acumen. Recommended risk experience within FLOD, SLOD, or Internal Audit . + Demonstrates effective use of critical thinking to address problems ... in risk management processes, alongside validated experience in operational risk or compliance . The successful candidate will influence business divisions… more
- PNC (Farmers Branch, TX)
- …businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... train team members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk … more
- Lincoln Financial (Austin, TX)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or… more
- Molina Healthcare (San Antonio, TX)
- …retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones ... Identifies and analyzes potential sources of loss to minimize risk and estimates the potential financial consequences of an... adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists *… more
- Citigroup (Irving, TX)
- …reporting solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and ... enables informed decision-making. This role is key to the company's overall risk management strategy, regulatory compliance and protection of financial health… more
- Charles Schwab (Westlake, TX)
- …+ Bachelor's degree or higher. + Minimum of 3 years of experience in risk management, compliance , audit , or professional practices-ideally within the ... Professional Practices Group (PPG), part of the First Line Risk Management Office (1RMO), is seeking a dynamic PPG...MyLXP training for new hires and provides documentation to Internal Audit and 2LOD as needed. +… more
- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses ... responsibilities including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and… more
- Molina Healthcare (Austin, TX)
- …and make decisions as needed while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of ... and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...experience utilizing technical skillsets and resources to answer nuanced Risk and Quality questions posed from internal … more