- RTX Corporation (Mckinney, TX)
- … Managed by Collins Aerospace. We are currently seeking a Principal Specialist, Program Finance & Control Analyst to join the Command, Control ... you will interact with all functions of the C4I&A organization, including Program Management, Engineering, Finance , Contracts and Operations and is therefore… more
- RTX Corporation (Dallas, TX)
- …problems that create a safer, more secure world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations ... responsible for overseeing the Operations financials as an Ops Principal Program Cost Controls analyst. Scope of...to drive internal efficiencies + Create and maintain the control account structure within a manufacturing-based finance … more
- RTX Corporation (Richardson, TX)
- …driving the success of critical programs at Collins Aerospace Mission Systems! As a Principal Specialist Program Cost Controls Analyst, you'll be at the center ... offering an opportunity to collaborate with cross functional teams, including Program Management, Engineering, Finance , Contracts, and Operations-while gaining… more
- RTX Corporation (Mckinney, TX)
- …security clearance **Security Clearance:** DoD Clearance: Secret We are currently seeking a Principal Program Cost Controls Analyst to join our team. This ... position will interact with all functions of the C4I&A organization, including Program Management, Engineering, Finance , Contracts and Operations and is… more
- JPMorgan Chase (Plano, TX)
- …This senior leadership position requires a blend of strategic thinking, program management expertise, and governance acumen to oversee complex technology solutions ... resource and budget utilization. + Develop and implement strategic technical program plans, aligning with organizational goals and cross-functional collaboration +… more
- Capital One (Plano, TX)
- Principal Compliance Tester III - Corporate Functions **The Compliance Tester III ( Principal Associate) performs a key second line of defense role, to help ... III will be responsible for executing complex risk-based compliance transaction testing and control testing under the leadership of a team leader, for the purpose of… more
- Wells Fargo (Fort Worth, TX)
- **About this role:** Wells Fargo is seeking a Principal Commercial Banking Relationship Manager to grow the North Texas Middle Market Banking team as part of the ... professional and managers across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business objectives, and… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued contributor to our team, you will design ... cloud platforms (AWS, Azure, GCP). The Cloud Infrastructure - Technology Engineering - Principal role will afford you the opportunity to work as an individual… more
- S&P Global (Dallas, TX)
- …Role:** **Grade Level (for internal use):** 09 **The** **Role:** WSO Quality Control , Specialist **The Team:** Solutions Operations is the industry leader in ... support, training, reporting, and business analysis activities for clients' Structured Finance Obligations, including CLOs, CBOs, and Swaps. The position offers… more
- Topgolf (Dallas, TX)
- …owned applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all ... areas of technology and finance . This role will help to develop sustainable internal...Assist management to mitigate any identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME)… more
- USAA (Plano, TX)
- …auditors, and regulators. **What you have:** + Bachelor's degree in Economics, Finance , Statistics, Mathematics, Actuarial Sciences, or other quantitative field OR 4 ... other quantitative subject area OR advanced degree/designation in Economics, Finance , Statistics, Mathematics, Actuarial Sciences, or other quantitative subject area… more
- USAA (Plano, TX)
- …business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes technical documents ... + Bachelor's degree in mathematics, computer science, statistics, economics, finance , actuarial sciences, science and engineering, or other similar quantitative… more
- Tutor Perini (Dallas, TX)
- …and ensures compliance + Manage development of master project schedule and quality control program + Identify critical issues and milestones + Review budgets ... job cost reports + Develop Look-Ahead Schedules + Manage company's quality control program on the project **REQUIREMENTS:** + Four year Construction/Engineering… more
- USAA (Plano, TX)
- …Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, ... when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- USAA (Plano, TX)
- …engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each engagement + Develops and ... to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities for improvement in the current operating environment and… more
- Federal Aviation Administration (Fort Worth, TX)
- …standards associated with air traffic program areas, such as safety, program operations, operations support, finance , and administration. The CSA Director ... air traffic operational management. The Director also administers a $4.8M budget. Principal Responsibilities Directs air traffic services, air control flight… more
- USAA (Plano, TX)
- …accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review and approval by ... Audit Leadership. + Proactively identifies control weaknesses and opportunities for improvement in the current operating environment providing recommendations for… more
- USAA (Plano, TX)
- …data for assigned products. + Holds responsibility for coordinating with relevant control partners (to include Legal, Compliance, and Risk Management) to ensure ... relevant industry experience in Actuary, Underwriting, Marketing or Sales/Service or Finance /Accounting Operations or Financial Services. + 2+ years of product… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... primary responsibility of this role is to be the principal expert for the cloud engineering team to provide...to Have** + CDK - Python/Typescript experience + AWS Control Tower, Organizations, SCP, Config, experience + Java, Go,… more
- USAA (Plano, TX)
- …oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes to Audit and business leaders. ... Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology; OR 4 years...description reflects the details considered necessary to describe the principal functions of the job and should not be… more