- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for an **Application Analyst , Niche Systems** at our National Center in Dallas, Texas. (Home based ... DevOps + Demonstrated experience with application performance monitoring, change control , security administration, and data integrity management. + Proficient in… more
- RTX Corporation (Mckinney, TX)
- …Unit has an immediate opening for a Principal Program Controls Financial Analyst to join our team supporting inter organization contracts. The successful candidate ... (IOT) function. The candidate will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion… more
- SHI (Austin, TX)
- …and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments, ... + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance, and inspecting evidence… more
- Coinbase (Austin, TX)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Huntington Ingalls Industries (San Antonio, TX)
- …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, and other duties… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to end transparency. + Constantly… more
- Aramco Services Company (Houston, TX)
- …procedures and techniques for planning and financial analyses, cost control and comprehensive programs for achieving departmental objectives. Functions include ... budget, performance indices, cost control , contracts, and technical or business analysis projects. May...resources or other areas of concern. + Develops cost control measures required to meet cost/schedule/program objectives. + Provides… more
- Lincoln Financial (Austin, TX)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working...assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with… more
- Texas Instruments (Dallas, TX)
- …P&L and balance sheet actuals, inventory valuation, inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist ... including GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and procedures. + Strong analytical and… more