- Usaa (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides… more
- Christus Health (Irving, TX)
- …accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts payable ... optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. Responsibilities:… more
- Hajoca Corporation (Arlington, TX)
- …where each of our locations, called Profit Centers (PCs), is run by the Profit Center Manager as if it were their own small business. A typical Profit Center is the ... current, stocked and safely displayed. * Ensure security and control is upheld at this primary point of customer...of customer contact. * Communicate to the Profit Center Manager and Credit Manager any changes in… more
- Bank of America (Plano, TX)
- Global Financial Crimes Manager - Economic Sanctions Charlotte, North Carolina, United States;Dallas, Texas; Jacksonville, Florida; Plano, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global- Financial -Crimes- Manager Economic-Sanctions\_25048049-2) **Job Description:** At Bank of… more
- McAfee, Inc. (Frisco, TX)
- …and infrastructure? If yes, this might be the role for you! The Workday Financial Application Manager will help establish the governance framework that the Tools ... **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes...a team to perform configuration and maintenance updates for Financial Management (FIN), Financial Planning (PLNF), Projects… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial... control deficiencies, and their impact to internal controls over financial and regulatory reporting. +… more
- PennyMac (Carrollton, TX)
- …homeownership through the complete mortgage journey. A Typical Day The Servicing Financial Analysis Manager is responsible for the development and distribution ... and holding leadership accountable for the controllable aspects of profitability. The Servicing Financial Analysis Manager will : + Contribute to and implement… more
- CVS Health (Irving, TX)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role will ... HCB Segment reporting team in the preparation and distribution of periodic financial reporting used internally and externally by collaborating with Business Unit… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with… more
- Forward Air (Coppell, TX)
- …monthly closing of accounts and preparation of reports in support of the financial statements. The Manager , Accounting will complete analysis and reconciliation ... controls . Core Responsibilities & Duties: Manage the monthly financial close process, including ensuring all costs incurred are...of tax returns Work with Audit, Tax and Treasury Manager to ensure overall coordination of all financial… more
- Capital One (Plano, TX)
- …are valued as we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core ... Senior Manager , Business Controls Testing, Enterprise Services...7 years of experience in testing business and technical controls in financial institutions or combination of… more
- 7-Eleven (Irving, TX)
- …practices. + Lifecycle management of Standard Operating Procedures and Knowledge Base Financial Management + Assist Sr. Manager with platform services budget, ... Manager IT Platform Services Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Manager -IT-Platform-Services\_R25\_0000009615/apply)… more
- Novolex (Carrollton, TX)
- …* Establishes procedures for conducting quarterly physical inventories * Supports Plant Manager and Financial Analyst in preparation of annual budget. * ... scheduling, purchasing production materials, MRP activities, shipping, receiving and inventory control . This position will have 9 direct reports - Shipping Lead,… more
- Jacobs (Fort Worth, TX)
- …across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader (Senior Manager ), you'll drive growth services, implement ... and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program/project progress and status… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and management ... controls within the origination processes. + Identify potential control gaps, weaknesses, or operational bottlenecks and recommend necessary procedural… more
- MUFG (Irving, TX)
- …an accredited university; Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- JPMorgan Chase (Plano, TX)
- …Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a sustainable and disciplined ... control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial...equivalent experience required. + 5 years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Plano, TX)
- …striving for excellence in all we do. As an Associate in the Risk Control Management team, you will foster relationships with our global business partners and other ... risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk. Your responsibilities… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be a Sustainment Control Account Manager \(CAM\) - Level 3\. **What You Will Be Doing** As a Sustainment Control Account Manager ... - Level 3, you will play a critical role in managing the financial , schedule, and technical performance of sustainment operations that keep the aircraft… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Control Account Manager \(CAM\) for the Precision Fires Global Supply Chain team\. Our team integrates purchasing, procurement, ... **What You Will Be Doing** As the CAM you will be the financial steward for end‑to‑end material acquisition, acting as the primary liaison between Subcontract… more
