- JPMorgan Chase (Plano, TX)
- …cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global ... comply with management policies and regulatory requirements. + Ensure adherence GT program management control objectives, standards, and procedures across all GT… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
- RTX Corporation (Mckinney, TX)
- …business within the Advanced Products & Solutions Business Unit is seeking a seasoned P4 Program Controls Analyst to join our dynamic team in McKinney, TX. The ... Management System (EVMS) guidelines to drive financial performance and control . + Possess extensive knowledge of IPMR/IPMDAR and oversee...Information** + This position is grade + P4, Manager, Program Cost Controls . + Onsite: Employees who… more
- RTX Corporation (Mckinney, TX)
- …System (LADS) Strategic Business Unit has an immediate opening for a Principal Program Controls Financial Analyst to join our team supporting inter organization ... and Monthly Latest Revised Estimate (LRE) + Prepare and lead program financial forecasts, monitor actual costs,...SAP Business Systems APEX EV & PRISM EV + Program Controls experience with data analysis, reporting… more
- Brink's (Coppell, TX)
- …manage budgets, forecast spend, and mitigate financial risks. Key Responsibilities: Strategic Program Management + Lead the development and execution of global ... measurement and retrospective analysis. Governance and Compliance + Ensure all program activities meet internal controls , security policies, and… more
- Stryker (Flower Mound, TX)
- …for a dynamic leader to drive critical technology programs at Stryker. Senior Program Managers lead multiple projects and the people running them-they can ... program charters and management plans. Direct, manage, monitor, and control programs. Identify, optimize, and maintain inter- program synergy. Evaluate… more
- JPMorgan Chase (Plano, TX)
- …banking experience **Training requirement** + Successful completion of the Branch Operations Lead training program is a pre-requisite to be considered active ... to suit their financial needs. As a Branch Operations Lead Trainee in Branch Banking, you collaborate with the...employees. This results in the business is adhering to control expectations. **Job responsibilities** + Works with the Branch… more
- JPMorgan Chase (Plano, TX)
- …assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead x-LOB teams ... response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for… more
- JPMorgan Chase (Plano, TX)
- …and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls , including annual and ongoing ... innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team- Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
- RTX Corporation (Mckinney, TX)
- …problems that create a safer, more secure world. This position is for a Program Cost Controls Analyst Team member (P2) working within the Raytheon; Operations ... overseeing the Supply Chain financials as a GSCM Sr. Program Cost Controls analyst. Scope of work...Control Accounts Managers (CAMs) as well as the Program Manager. This is an exciting opportunity to develop… more
- RTX Corporation (Mckinney, TX)
- …problems that create a safer, more secure world. This position is for a Program Cost Controls Analyst (P2), working within the Raytheon; Operations & Supply ... responsible for overseeing the Operations financials as an Ops Program Cost Controls analyst. Scope of work...Control Accounts Managers (CAMs) as well as the Program Manager. This is an exciting opportunity to develop… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... **not** available for this position. **What you'll do:** + Lead and drive solutions for stronger controls ,...document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a dedicated Director of Business Risk and Controls , you will lead a large team passionate about developing, implementing, ... business leaders in adhering to the risk framework and supervising business controls . You will also mentor a high-performing team responsible for conducting risk… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- RTX Corporation (Mckinney, TX)
- …audits. + Travel up to 10% **Qualifications You Must Have** + Experience in program controls or financial analysis within the defense or aerospace industry + ... aerospace technology. We are currently seeking a **Principal Specialist, Program Cost Control ** s to join our...your leader. At Collins, the paths we pave together lead to limitless possibility. And the bonds we form… more
- RTX Corporation (Richardson, TX)
- …success of critical programs at Collins Aerospace Mission Systems! As a Principal Specialist Program Cost Controls Analyst, you'll be at the center of program ... only US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required Raytheon Company, Managed by Collins… more
- RTX Corporation (Mckinney, TX)
- …dissemination. **Additional Information** + This position is grade P3, Principal Specialist, Program Cost Controls . + Onsite: Employees who are working in ... Navy Finance team is seeking a highly motivated Finance lead to join our group. This role is primarily...and SCM functions. + Communication of forecast commitments to program team and communication of risk and opportunities to… more
- RTX Corporation (Mckinney, TX)
- …and PowerPoint). **Additional Information** + This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who are working in Onsite ... only US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required At Raytheon, the foundation of… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial...at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop a deep understanding of… more