- Molina Healthcare (Austin, TX)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... post-go‑live; steward change management (training, SOPs, job aids, communications). + Risk , Compliance & Quality: Ensure alignment to CMS, HIPAA, state regulations,… more
- USAA (San Antonio, TX)
- …through implementation. + Counsel senior management on the status of their control environment related to risk identification and control weaknesses. + ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control … more
- City National Bank (Dallas, TX)
- …or equivalent * Minimum 4 years of audit or related experience in banking operations , compliance, and/or risk management activities. * Minimum 1 year of ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be the Project Management & Planning Operations representative \( Control Account Manager\) for our F\-16 Communication, Navigation and ... Identification team within the Business Operations organization for Engineering & Technology\. What You Will...& Technology\. What You Will Be Doing As the Control Account Manager you will be responsible for coordinating… more
- Huntington National Bank (Addison, TX)
- …risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various ... manager, you will work with the Huntington Cyber Operations and Engineering teams to help them design and...cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk … more
- Capital One (Houston, TX)
- … Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of ... Issues + Assists Principals, Managers or Senior Manager in discrete portions of larger projects. +...4 years of experience in Project Management, Compliance, Law, Risk , Operations or Governance + At least… more
- PNC (Farmers Branch, TX)
- …of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or ... & Execution As a Risk Lead, you will be responsible for ensuring Risk Assessments and Quality Control Activities are being performed within Service Level… more
- Scotiabank (Dallas, TX)
- …Audit provides enterprise-wide, independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- USAA (San Antonio, TX)
- …with new or modified products, services, distribution channels, regulations, and third-party operations . + Acquires knowledge of risk management principles and ... complex tasks and/or projects required. + Foundational and conceptual knowledge of risk management, regulatory or operations experience in a relevant functional… more
- USAA (Plano, TX)
- …complex tasks and/or projects required. + Foundational and conceptual knowledge of risk management, regulatory or operations experience in a relevant functional ... our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more