- Citigroup (Irving, TX)
- ** Control Monitoring & Testing Leader -** **_Business Risk and Control Officer -_** **U.S. Mortgages** The Central Testing Unit's Assessment & ... of controls monitoring / testing . The Controls Monitoring & Testing Leader is...monitoring , with an excellent level of understanding of control testing and who closely follows latest… more
- Comerica (Dallas, TX)
- BRCO Control Testing Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First...The Business Risk and Control Office (BRCO) Control Testing Lead is responsible… more
- Santander US (Dallas, TX)
- …Internal Control Testing : Implement and maintain internal control testing and control effectiveness monitoring in the Business Line (IT). ... awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions and… more
- Comerica (Frisco, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... BRCO Control Testing Analyst The Business Risk...BRCO Control Testing Analyst The Business Risk and Control...and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First… more
- Comerica (Frisco, TX)
- …to develop and maintain a strong control environment through effective testing and related activities that lead to early identification and sustainable ... Manager, BRCO Control Testing I The Business Risk...and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First… more
- Citigroup (Irving, TX)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new ... Policies. + Support on the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other… more
- Siemens (Irving, TX)
- … Monitoring Station (CMS) with the hours of 0600 - 1400. **As the Alarm Monitoring Supervisor, you will:** + Lead a team of operators that responds to fire ... monitoring station or 911 call center + Problem solving and multitasking with monitoring platforms including video, access control and AMS + Experience … more
- Wells Fargo (Dallas, TX)
- …of important risk points, evaluating severity of control deficiencies and monitoring of related remediation + Lead implementation of complex projects and ... internal control over financial reporting through COSO control testing . **In this role, you will:**...with external agencies, regulatory bodies or industry forums + Lead a team of managers, individual contributors, and virtual… more
- Bank of America (Fort Worth, TX)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... Control /Quality Assurance (QC/QA) team provides operational support by monitoring the completion of critical customer due diligence requirements as directed… more
- Texas Health Action (Dallas, TX)
- … testing such as chart audits and staff observations as well as monitoring inventory, coordination of testing events, training, and other related activities. ... (telemedicine services). Read more about THA here: http://texashealthaction.org. The Outreach and Testing teams provide safe, confidential, HIV and STI testing … more
- Capgemini (Irving, TX)
- …of Excellence o Work on transformational projects from design to implementation o Monitoring and testing of financial controls, as per Client Controls Framework ... of Excellence o Work on transformational projects from design to implementation o Monitoring and testing of financial controls, as per Client Controls Framework… more
- Fannie Mae (Plano, TX)
- …controls tests and other projects independently and produce deliverable-ready work product. * Lead test inquiry meetings with internal control owners. * Identify ... Compliance and Ethics team, you will advise on risk monitoring and reviews for the organization, coordinate risk mitigation...* *THE IMPACT YOU WILL MAKE* The Compliance Controls Testing Advisor role will offer you the flexibility to… more
- Flowserve Corporation (Irving, TX)
- …is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a ... help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide,...at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's… more
- Wells Fargo (Addison, TX)
- …risk initiatives + Lead planning and execution strategy of large, complex testing and monitoring initiatives or provide oversight with respect to testing ... challenge status quo; significant experience with continuous improvement of application control testing processes and results **Job Expectations:** + This… more
- Bank of America (Fort Worth, TX)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... Control /Quality Assurance (QC/QA) team provides operational support by monitoring the completion of critical customer due diligence requirements as directed… more
- Motion Recruitment Partners (Irving, TX)
- … Control Standards, including implementation and operation, conducting the control monitoring , handling deficiencies, and escalating issues for resolution. ... financial services. + Must have strong experience in Controls testing . + Big banks or Big 4 consulting experience....+ Help contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination and… more
- Citigroup (Irving, TX)
- …2+ years in Risk & Controls roles. + Excellent knowledge of the principles of control design, execution and testing . + Knowledge of advanced automation tools and ... controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform. This position… more
- Wells Fargo (Westlake, TX)
- …with relevant governance and control management bodies and routines in support of control monitoring and adherence + Develop and monitor metrics and key risk ... processes designed to identify, assess, disposition, monitor, measure and report risk and control maturity. The Cloud Security Risk Lead Analyst role will be… more
- Comerica (Dallas, TX)
- BRCO Sales Practices and Incentives Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... the risk management lifecycle. * The Business Risk and Control Office (BRCO) Sales Practices and Incentives Lead...HR Incentive Compensation team where applicable. * Provides ongoing monitoring and testing of key risk metrics… more
- Comerica (Dallas, TX)
- BRCO, Complaints Oversight Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. *… more