- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls ... lead the day-to-day management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting...to ensure efficient execution of the company's SOX monitoring program . You will also lead control governance… more
- RTX Corporation (Mckinney, TX)
- …create a safer, more secure world. The Emerging Programs team is seeking an experienced M4- Finance Manager to join our growing team that is based out of ... tactical and strategic management across multiple contracts. This includes program cost control , compliance, and implementation of... you will be a key member of the Program & Finance Leadership Team and will… more
- MUFG (Irving, TX)
- …Trade Finance AML Advisory reports into the Global Head of AML Advisory. The Trade Finance AML Advisory Manager will report to the Head of Trade Finance ... or she will advise on and monitor relevant policy, controls and process implementation and report on their effectiveness....identification, resolution, and as appropriate, escalation of client or control issues to the Head of Trade Finance… more
- Toyota (Plano, TX)
- …the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting is ... **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary responsibility of this… more
- RTX Corporation (Mckinney, TX)
- …The successful candidate for this role should possess strong technical knowledge of finance and program control , strong problem-solving skills and have ... Transfers (IOT) has an immediate opening for a Senior Program Cost Controls Analyst (P2) to join... Program Manager , and CAM's/IPTLs, Material Program Managers, and Mission Area PMO/ Finance . +… more
- Citigroup (Irving, TX)
- …within MCA. + Help facilitate execution of Data Quality Controls Assessment program to identify existing control environment gaps across PB&WM against target ... design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works...partners throughout the Chief Data Office, Operational Risk & Control , Finance , Risk, Compliance, Data Services Group,… more
- RTX Corporation (Mckinney, TX)
- …(LRE) + Variance analysis, data reviewing and reporting + Partnering with the Program Manager and CAMs/IPTLs, and providing financial leadership in the ... (IOT) has an immediate opening for a Principal Specialist, Program Cost Controls (P3) to join our...UAS portfolio. The selected candidate will drive the operations finance process, monitor program health and compliance,… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance ) As a Sr. Manager Pod Lead in the FS Business Risk Office, ... performing risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits & Exams,… more
- RTX Corporation (Mckinney, TX)
- …program finance fundamentals. Primary responsibilities include partnering with the Program Manager and Control Account Managers/ Integrated Product ... problems that create a safer, more secure world. The Program Controls Analyst will support the F35...verbal skills, including demonstrated ability to present information to Finance lead analyst and manager + Good… more
- DriveTime (Dallas, TX)
- …leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third parties. We service auto ... and associates. As a member of the 1st line controls team, you will collaborate with 2nd line teams...regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk management, managing… more
- Federal Reserve Bank (Dallas, TX)
- …testing + Make appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control gaps are brought ... analysts and will report to the Strategic Risk Management Manager within the Financial Management department. As an Internal...evolving business environment and how changes impact risks and controls + Understand control or mitigation options… more
- RTX Corporation (Mckinney, TX)
- …and in team environments . Additional Information + This position is grade P4, Manager , Program Cost Controls . + Onsite: Employees who are working ... Advanced Technology (AT)/Airborne Spectrum Dominance (ASD) business is seeking a motivated Program Controls Analyst (grade P4). The selected candidate will… more
- Bank of America (Plano, TX)
- Business Control Manager - GCAOO M&I QA...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Toyota (Plano, TX)
- …and highly motivated ** Finance & Profitability Solutions Engineer** for Finance Solutions team. Reporting to the Manager of Enterprise Profitability ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...we choose + Responsible for the execution of SOX controls that have been created for SAP Subledger (FPSL)… more
- Kiewit (Dallas, TX)
- … Manager concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance. This position ... Level:** Internship **Home District/Group:** South Central District **Department:** Operational Finance **Market:** Transportation **Employment Type:** Full Time Temporary **Position… more
- HEI Hotels and Resorts (Dallas, TX)
- …capital expenditures budget according to SOP. Capital Expenditure Control + Control the Capital Expenditure program and complete ROI Analysis. Financial ... financial analysis as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...use of the Controller's Checklist. + Maintain effective cash control system with audits and reports for each period.… more
- HEI Hotels and Resorts (Dallas, TX)
- …capital expenditures budget according to SOP. Capital Expenditure Control + Control the Capital Expenditure program and complete ROI Analysis. Financial ... financial analysis as needed and /or requested by General Manager and Corporate Office. + Practical solutions from a...use of the Controller's Checklist. + Maintain effective cash control system with audits and reports for each period.… more
- Deloitte (Dallas, TX)
- …resource planning (ERP) and other core business applications. Work you'll do As a Manager in our Cyber Application Security team, you will be part of our Workday ... for managing opportunities and delivering Workday security and internal controls implementations, assessments, and sustainment projects. Responsibilities will include… more
- Federal Reserve Bank (Dallas, TX)
- …responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls , and managing the overall SOX compliance program . This ... and identify areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. +… more
- ASSA ABLOY (Carrollton, TX)
- …control systems and techniques, manufacturing processes including material controls , work flow, scheduling, just-in-time/pull system, machine operation, and ... Career Opportunities: General Manager (30205) Requisition ID 30205 - Posted -...operations to include manufacturing, logistics, maintenance, manufacturing engineering, material control , purchasing, quality assurance and control , and… more