- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, consolidate ... an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business analysis...by partnering and driving solutions with our business and control function partners. By taking risks and valuing pace… more
- L3Harris (Greenville, TX)
- Job Title: Manager , Program Finance Job Code: 14541 Job Location: Greenville, Plano, Rockwell, TX or Nashville, TN - 100% onsite Schedule: 9/80 Reg This ... Job Description: The RC-135 Business Area is seeking a Finance Manager with proven ability to drive...Value Management System (EVMS) experience. + Must have previous Program Controls experience Preferred Skills: + Demonstrated… more
- RTX Corporation (Mckinney, TX)
- …plans for success. This high exposure role requires a broad background of program finance in order to operate self-sufficiently, solve complex, unique ... create a safer, more secure world. Working team lead for a Major program family within the Advanced Electro-Optical and Infrared (EO/IR) Systems (AES) product area… more
- RTX Corporation (Mckinney, TX)
- …safer, more secure world. This is a high-visibility role as the Senior Finance Manager for the Advanced Tactical EO/IR Pods program area as part of the EO/IR ... Solutions portfolio. The position is an integral part of both the Finance and Program Leadership Teams helping to develop plan, creating a management operating… more
- Bank of America (Plano, TX)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… 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
- Bank of America (Plano, TX)
- Sr Business Controls Specialist GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- US Bank (Dallas, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Operations, Risk Management, etc.). + Bachelor's Degree preferably in accounting or finance + Experience in auditing risks and controls within Financial… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital One is looking for a Senior Manager Compliance ... Finance in Plano. The Compliance Advisor Senior Manager performs a key risk management role (second line...laws and regulations. While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager … more
- RTX Corporation (Mckinney, TX)
- …looking to make a significant impact? Collins Aerospace Missions Systems is seeking a Program Controls Finance professional to support program leadership ... Controls Analyst will collaborate closely with the Program Manager and cross-functional leadership to understand...role. This position will be part of a larger Program Finance team within an exciting and… more
- Charles Schwab (Westlake, TX)
- …of third-parties; and assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor Management ... of CVM's Third-party Risk Assessment and Vendor Due Diligence program activities! In this role, you will follow a...risks they incur when working with third-parties and the controls their vendors need to mitigate those risks! Corporate… more
- RTX Corporation (Mckinney, TX)
- …a safer, more secure world. Raytheon Electro-Optical Infrared (EO/IR) is seeking a Principal Program Controls Specialist to join our growing team in the ATEP ... (EAC), variance analysis, data reviewing and reporting, partnering with the Program Manager and CAM's/IPTL's, and providing personal involvement in… more
- Stryker (Flower Mound, TX)
- …preference to our Mahwah (NJ), Flower Mound (TX), or Kalamazoo (MI) locations._** The Finance Manager for Indirect Channel Management is a critical role that ... channels (third-party distributors and agents). This role also maintains overall control and responsibility for all financial aspects of Indirect Channels for… more
- CBRE (Dallas, TX)
- …Consulting, Workplace Strategy, and Workplace Experience. **About the Role:** As a CBRE Finance Manager , you will manage the team responsible for producing ... Finance & Contract Support Manager -...responsible for maintaining accounting, financial, and reporting policies and controls . **What You'll Do:** *Provide formal supervision to employees.… 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
- Synchrony (Dallas, TX)
- …requirements + Ensure process owners in Finance adhere to Risk and Control Self-Assessment (RCSA) program standards and support RCSA trigger event refreshes ... leading a team focused on first line of defense process governance, ensuring Finance sub-functions have effective controls in place to mitigate compliance,… more
- Lockheed Martin (Arlington, TX)
- …for a Level 4 Program Finance Analyst who supports the Program Finance Managers, the Bus Ops Sr Manager \(BMIT\), and Program Management team in ... finance , or accounting and who has experience in aspects of Program Finance , Earned Value Management, and Financial Planning and Analysis \(FP&A\)\.… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** The Finance Manager will be responsible for leading a team of financial analysts in the execution of various financial and business operations ... **Experience Level:** Experienced Professional **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Finance **Type:**… more
- RTX Corporation (Mckinney, TX)
- …leadership and significant interaction with the Program Managers, Business Manager , and customer representatives from the finance and contracts teams ... Stinger has an immediate need for a Senior Analyst Program Cost Controls to provide support to...environment. + Frequent interaction and collaboration with various functions ( finance , engineering, operations, contract, and program office)… more
- Wells Fargo (Irving, TX)
- …within Consumer and Small Business Banking (CSBB). This role will report to the Finance Sr. Manager and support LOB month-end close and business review material ... proactively identify, assess, and monitor our processes, risks, and controls to help reduce the risk of adverse events...adverse events and issues. + Manage ongoing key risk control processes for Branch Banking Finance (EUCTs,… more
