- RTX Corporation (Mckinney, TX)
- …partnering with the Program Manager , and CAM's/IPTLs, Material Program Managers, and Mission Area PMO/ Finance and provide personal involvement in ... business partner to both the Program Operations Manager (POM) and Material Program Manager...business with various functional disciplines (Operations, Supply Chain, Production Control , Program Management, Engineering, etc). + Earned… more
- Wells Fargo (Addison, TX)
- …shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains… more
- Jacobs (Dallas, TX)
- …where you belong. Our team in Chicago, IL is looking to add a Senior Program Controls Manager in support of a multi-billion-dollar airport capital ... We are looking for a driven and collaborative Senior Program Controls Manager to join...directly to the Program Director, the Senior Program Control Manager will be… more
- RTX Corporation (Mckinney, TX)
- …to varying levels of leadership. **Additional Information** + This position is grade M4, Manager , Program Cost Controls . + Onsite: Employees who are working ... world. The Emerging Programs team is seeking an experienced Finance Manager to join our growing team...tactical and strategic management across multiple contracts. This includes program cost control , compliance, and execution of… more
- AECOM (Dallas, TX)
- …purpose to deliver a better world. Join us. **Job Description** **AECOM** is seeking a ** Program Controls Scheduling Manager ** for one of our offices in ... contract incentivization and extensive stakeholder engagement. The responsibilities of the Program Controls Scheduling Manager include the following:… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...control environment **Required Qualifications:** + 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit… more
- Amazon (Dallas, TX)
- …largest carriers on the planet. L&I Capex FP&A - R2L seeks a Finance Manager to support our Global Controls , Compliance, and Risk Management team based in ... faster click to delivery speeds. The Rural/Super Rural (RSR) program was launched with the aim of optimizing Amazon...Financial Manager on the L&I R2L Capex Finance team, supporting global Controls , Compliance, and… more
- RTX Corporation (Mckinney, TX)
- …(OSC) within Raytheon supporting CAS has an immediate opening for a Principal Program Controls Financial Analyst to join our team supporting inter organization ... Finance and Operations, data reviewing and reporting, partnering with the Program Manager and CAMs/IPTLs, and providing financial leadership in the… more
- US Bank (Irving, 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
- RTX Corporation (Mckinney, TX)
- …world. The OSQ Finance Organization has an immediate need for an Operations Finance Manager . In this role you will have responsibility in the Strategic ... to create consolidated executive presentations + Knowledgeable of varying lifecycle program controls + Experience with financial evaluations of programs… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto Finance ) At Capital One, we're building a leading information-based technology company. We think big and do ... Office team, you will apply your analytical, technical, risk management, and program / process management skills. You will collaborate with many cross functional… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... a subject matter expert in the technology that supports the Financial Regulatory Reporting program . This is Internal Audit's work program related to provision of… more
- Kiewit (Dallas, TX)
- …Level **Home District/Group:** South Central District **Department:** Operational Finance **Market:** Transportation **Employment Type:** Full Time **Position ... profound impact on our company culture every day! The Finance Analyst is an entry level role focused on... Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance.… more
- Quality Technology Services, LLC (Irving, TX)
- …unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) An experienced **Senior Manager , Cost Control ** will oversee multiple cost control ... position will be responsible for ensuring financial discipline, effective cost control , and alignment with project and organizational objectives. This position will… more
- Wells Fargo (Addison, TX)
- …execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and ... progress and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control testing + Build relationships… more
- PNC (Dallas, TX)
- …the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify opportunities for ... improvement in the design and effectiveness of key controls * Implement and execute an effective program of continuous auditing for assigned areas, including… more
- Sierra Nevada Company, LLC (Plano, TX)
- … management skills in a fast-paced and rewarding organization? Join us! As a Sr Program Manager , you will support the business objectives at SNC. You will be ... & issues; developing recommended process improvements; facilitating opportunities with Enterprise Program Finance + Ability to establish new & further… more
- Amazon (Dallas, TX)
- … finance or vendor/procurement management. You will oversee the program 's demand planning, procurement, recruiting, vendor and contract management, and associated ... Security team is looking for a detail-oriented, experienced Planning, Resource & Reporting Manager . The candidate is expected to have acute attention to detail and… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager ** manages audit engagements, varying in complexity, and often participates in ... with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' International...industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to ... audit activities. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning… more