- Lockheed Martin (Fort Worth, TX)
- …You Are** You will be the Project Management & Planning Operations representative \( Control Account Manager \) for our F\-16 Production Material team within the ... Group organization\. **What You Will Be Doing** As the Control Account Manager you will be responsible...be responsible for coordinating with the Program Team, other Control Account Managers \(CAM\), Procurement, finance counterparts,… more
- MongoDB (Austin, TX)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... accurate disclosures + Support external auditors and maintain strong SOX/internal control compliance + Drive process improvements and automation initiatives with… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **We are** _Lockheed Martin_ Control Account Manager \(CAM\): This position is within the F\-35 Flight Test Instrumentation \(FTI\) Detail ... or related degree * Experience in Project Management **Desired Skills:** *Prior control account manager experience *Experience with Lockheed Martin EVMS tool… more
- AVEVA (Houston, TX)
- …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... This role combines expertise in tax technology, indirect tax reporting , risk assessment, control documentation, testing and...necessary tools to streamline tax data collection to ensure control . + Serve as project manager role… more
- DriveTime (Dallas, TX)
- …leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third parties. We service auto ... and associates. As a member of the 1st line controls team, you will collaborate with 2nd line teams...for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability… more
- Scotiabank (Dallas, TX)
- …leverage broader Bank relationships, systems and knowledge. + Design and develop Regulatory reporting for Finance and Risk + Support PRODUCTION support during ... transformation projects and regression testing during migrations. As a Manager and Lead Developer you are required to supervise...both Finance and Risk Regulatory reporting cycle +… more
- Citigroup (Irving, TX)
- …, and supporting department objectives related to risk digitization, reporting /analytics talent development, BCBS239 controls , strategic data sourcing, ... line, and deliver faster time to insights through well designed CRO/SCO/Risk Director/Risk Manager /Risk Analyst persona based reporting /UX as new reporting … more
- Coinbase (Austin, TX)
- … (ITGCs/ITACs). * Demonstrated experience in leading, planning, executing, and reporting on operational audits within finance and accounting functions. ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- RTX Corporation (Mckinney, TX)
- …Estimate-at-Completion (EAC), Latest Revised Estimates (LRE), variance analysis, data reviewing and reporting , partnering with the Program Manager and CAMs, and ... inter organization contracts. As a member of the OSC Finance team, the successful candidate will be able to...Business Systems APEX EV & PRISM EV. + Program Controls experience with data analysis, reporting and/or… more
- Quanta Services (Houston, TX)
- …maintaining accurate and timely financial reporting . The Project Accounting Manager works cross-functionally with Project Controls , Treasury, Tax, and ... + Support the development and maintenance of standardized accounting procedures, controls , and reporting templates for construction project operations. +… more