- 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 ... processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Lead does not own the design nor execution… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst...maintain a strong control environment through effective testing and related activities that lead to early ... and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design… more
- Comerica (Dallas, TX)
- 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 ... with the risk management lifecycle. The Business Risk and Control Office ( BRCO ) Specialist Lead ...support two or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing… more
- Comerica (Dallas, TX)
- …of Comerica's SOX program, including business process scoping and risk assessment, control testing documentation and issues evaluation and conclusion. Position ... general controls. * Provide guidance to the ERCG team, BRCO team and technology control owners on...control owners on appropriately assessing risks to scope testing for application and interface controls, including pertinent job… more