- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible for supporting the ... Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in...tools, regulatory requirements and how to build and maintain internal controls . Provides leadership and coaching to… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- ERCOT (Taylor, TX)
- …our industry today and in the future. Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls , audit readiness, and operational procedures. + Actively… more
- USAA (Plano, TX)
- … + Extensive knowledge of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters. + Deep ... Services. + Responsible for openly discussing business risks and controls with the line of business leadership; offering effective...in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control … more
- USAA (Plano, TX)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise ... + Identify and document key risks and associated mitigating controls ; escalate emerging issues as needed + Support incident... + Serve as lead point of contact for internal audit and control testing + Maintain… more
- Amentum (Austin, TX)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more
- Fluor (Los Angeles, TX)
- …direction, coordination, evaluation, training, and coaching to a team of Project Controls specialists. This position serves as Control Team Leader/Project ... this position is to plan and execute the Project Controls requirements for a project. This role is responsible...the Regional Office * Must have experience as a Control Team Lead/ Control Team Manager (CTL/CTM) for… more
- Amazon (Austin, TX)
- …of compliance. To support successful attestations, the SRC team identifies applicable controls , assesses their effectiveness, and works with control owners to ... able to drive automated and scalable process improvements across internal organizations and teams. Key job responsibilities - Understand...and serve as a subject-matter expert around Amazon security controls - Dive deep into the Amazon control… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more