- RTX Corporation (Mckinney, TX)
- …has an immediate need for an early in career Cost Schedule & Controls Analyst to provide support to the Strategic programs, initiatives, and captures within our ... weekly and monthly cost and performance monitoring/reporting + Maintain and track internal company investment spend to support capture opportunities + Support the… more
- Citigroup (Irving, TX)
- The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering subject matter and industry expertise for Data for a single product, ... issues through Citi's corresponding Data/Issue management process. + Collaborate with internal stakeholders to identify, review and recommend and/or processes and… more
- Santander US (Dallas, TX)
- …teams to automate manual processes and improve system functionality. Regulatory & Compliance Oversight: * Support internal and external audits by providing ... CIB Loan Operations, Analyst - Dallas Country: United States of America...key risk indicators (KRIs) and support the development of control frameworks. **Qualifications** Skills: Familiarity with regulatory frameworks such… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials ... will collaborate closely with the Accounting, Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. **Job Responsibilities**… more
- SCI Shared Resources, LLC (Houston, TX)
- …processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense ... to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, and assisting… more
- RTX Corporation (Mckinney, TX)
- …charts/schedules and presenting to the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures + Participate in ... control activities such as journal entries, account reconciliations, internal reporting for general ledger accounts including inventories, prepaid assets,… more
- JPMorgan Chase (Plano, TX)
- …the organization by providing independent risk assessment, strategy, and risk & control services. The team aligns with Product Line Managers and works closely ... and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging… more
- Molina Healthcare (Fort Worth, TX)
- …and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate ... execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and … more
- Highmark Health (Austin, TX)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Molina Healthcare (Dallas, TX)
- …+ Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and ... compliance teams to align IAM initiatives with organizational needs....+ Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives.… more