- Datavant (Austin, TX)
- …Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance initiatives. This ... and testing with internal teams and external auditors. + **Enhance the Control Environment** + Build, refine, and manage Datavant's Unified Control … more
- Wells Fargo (Dallas, TX)
- …data management, and supporting regulatory compliance through strong documentation and control validation practices. These positions will be responsible for helping ... of data quality issues. + Execute logic reviews and control validations to ensure reporting processes align with regulatory...+ This position currently offers a hybrid schedule. **Pay Range (s) (US Only) :** Minneapolis, Minnesota | Pay … more
- Citigroup (Irving, TX)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- BASF (Beaumont, TX)
- …Service Support organization at Beaumont, you will deliver and maintain plant control systems to meet production requirements and safety obligations. You will work ... closely with Operations to optimize existing control schemes and develop new control strategies....benefits, BASF provides you with access to a wide range of elements to help you be your best.… more
- HP Inc. (Spring, TX)
- …controls over financial reporting. + Develop, maintain, and implement the control policy, process, and procedure documentation, ensuring it remains risk focused. ... company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, PCAOB,...be assigned as needed by management. The base pay range for this role is $183,650 to $275,450 annually… more
- BASF (Freeport, TX)
- …Senior Controls Engineer** **Freeport, TX (Onsite)** We are looking for a Senior Control Systems Engineer to join our Petrochemicals team in Freeport, TX. **Come ... one creative solution at a time! As a Senior Control System Engineer part of the Instrument, Electrical and...benefits, BASF provides you with access to a wide range of elements to help you be your best.… more
- HP Inc. (Spring, TX)
- …Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for enhancement. Collaborate with process owners ... their growth within the audit function. + **Coordination of Control Changes:** Collaborate with control owners to...listed companies may also be beneficial. The base pay range for this role is $ 104, 800 to… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide...designing or advising on the design of a broad range of controls (eg preventative vs. detective controls; manual… 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 ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide...and explain complex findings and issues to a wide range of audiences. Ability to apply sound judgment and… more
- ONEOK, Inc (Midland, TX)
- …new programs to mitigate internal pipeline corrosion. These programs will include control and mitigation of Microbiological, Acid Gas (CO2, H2S) and O2 corrosion ... Provide guidance for the execution and maintenance of the internal corrosion control program to ensure compliance with regulations and company procedures. Provide… more