- 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 (Mckinney, 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 (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
- 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
- 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
- Wells Fargo (Dallas, 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
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Audit Director- Finance and Treasury Operations** , you will manage the planning, execution and ... oversight of issue severity and impact to business processes and the control environment. Escalates broad and systemic themes to Audit and business leaders.… 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)
- …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… 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)
- …Applications team, reporting to the Chief Accounting Officer and supporting Accounting, Finance , Tax, and FP&A. We offer a flexible work environment that requires ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- USAA (Plano, TX)
- …external auditors, actively contributing to the effective execution of our internal control over financial reporting (ICFR) processes. This position also offers high ... processes, procedures and tools impacting financial accounting that may impact the finance organization. + Facilitates and reviews internal controls to ensure an… 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)
- …and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry ... the Property & Casualty and/or Life Insurance sectors. + Finance or Accounting degree. + Oracle Financial Consolidation and...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- USAA (Plano, TX)
- …and managerial activities. Works with Directors in areas of responsibility to control expenses and build team succession plans. **What you have:** + Bachelor's ... degree in quantitative analytics, Economics, Finance , Statistics, Mathematics, Operations Research, Data and/or Business Analysis, Data Science, or other… more
- USAA (Plano, TX)
- …Statistics, Mathematics, Operations Research, Engineering or other quantitative field (eg finance or a social/behavioral science); OR 4 years of related experience ... analysis) is highly valuable. + Experience with data governance and quality control : The candidate should understand data quality principles and have experience… 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