- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and ... processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the… more
- Comerica (Dallas, TX)
- …Business will be assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing , and Metrics & Reporting ... BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...two or more of the specialty risk 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 ... controls for new product developments and system conversions, and testing of IT general controls. The ERCG Senior...general controls. * Provide guidance to the ERCG team, BRCO team and technology control owners on… more