- Community Hospital Corporation (Plano, TX)
- …goals of improving revenue cycle operations and outcomes. + Provide direction and oversight for the implementation of key internal controls and procedures ... a DFW Top 100 Employer, is looking for a Corporate Director of Revenue Cycle based out of our...people, process and technology to maximize and enhance the control environment to protect the financial assets of the… more
- IKO (Ennis, TX)
- … corporate engineering team to deliver technical expertise and oversight on plant capital expenditure and maintenance projects. This role supports ... people who hold these values. People like you! Job Description Role: Corporate Process Engineering Specialist Job Summary: The Corporate Process Engineering… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead 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
- 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
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct… more
- USAA (San Antonio, TX)
- …end of engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or ... contribute to risk-based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and… 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
- ERCOT (Taylor, TX)
- …, audit readiness, and operational procedures. + Actively monitors and tests internal controls pertaining to Corporate Policies + Reviews and reports on ... at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals… more
- JPMorgan Chase (Plano, TX)
- …Technology and Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines of business achieve ... and implementation of comprehensive risk management policies, standards, and controls . **Job responsibilities** + Lead comprehensive risk assessments to identify… more
- Huntington National Bank (Addison, TX)
- Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first ... culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk, and foster self-identification and… more