- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... exposures and the controls needed which are integral to reducing risk and...review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide… more
- NRG Energy, Inc. (Marshall, TX)
- …in a professional manner. + Perform the required activities of the control room and roving operator watch station, which includes the operation, maintenance, ... of plant records; extensive use of personal computers and distributed control systems; electrical and instrumentation troubleshooting; etc. + Maintain high… more
- WM (Houston, TX)
- …initiatives focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Audit and ... departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies,… more
- Amentum (Austin, TX)
- …role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation process. Qualified candidates ... 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring & Continuous Improvement:** Design, implement, and monitor… more
- Comerica (Dallas, TX)
- Job Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk exposures and the controls needed which are integral to reducing risk and...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide… more
- USAA (San Antonio, TX)
- …contribute to risk-based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and ... when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the...Executes on audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions; is… more
- JPMorgan Chase (Plano, TX)
- …estate. You will utilize your hands-on experience in operating or implementing security controls and tools, along with your expertise in managing security risks at ... leading risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success… more
- Climatec, LLC (Irving, TX)
- …the position. Advanced awareness of the technical needs of both the controls system programming, integration to other systems, and very sophisticated HVAC strategies ... if working in the control field. May act as a lead to assist...required on projects. **Job Duties and Responsibilities:** + Design Controls projects to meet scope of work and budget… more
- Copeland (Austin, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... Application Engineer, who specializes in CO2 and industrial refrigeration systems and controls ? If this describes you, Copeland has an amazing career opportunity for… more
- Houston Methodist (Houston, TX)
- …processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the International Standards for the Professional Practice ... risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to policy and procedures,… more