- RTX Corporation (Mckinney, TX)
- …secure world. The Naval Power Portfolio is seeking a highly motivated and detail-oriented Financial Program Controls Analyst to join the Naval Power ... Program Managers, technical leaders, and functional support teams. The Financial Program Controls Analyst will...this role, you will collaborate with a group of internal and external customers, gaining exposure to multiple facets… more
- Coinbase (Austin, TX)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- CVS Health (Austin, TX)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- DR Horton, Inc. (Arlington, TX)
- …#WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** **Corporate* **Title:** *IT Controls Analyst * **Location:** *TX-Arlington* **Requisition ... more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part...Other duties may be assigned. * Perform analysis of internal business as well as external events to ensure… more
- Applied Materials (Austin, TX)
- …Learn more about our benefits (https://hrportal.ehr.com/applied/) . **AR Business Processes and Controls Collections Analyst II** **Job Summary** AMNA Dispute ... but not limited to: copies of invoices, proof of delivery, and reconciliations. Analyst will be providing deep analysis on transactions and leading teams on the… more
- RTX Corporation (Plano, TX)
- …Spares, Repairs, and existing Performance Based Logistics (PBL) portfolio as a Principal Financial Analyst (P3). This portfolio is composed of DOD/FMS contracts ... + Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems. + Experience with EVMS, Program Controls (Cost/Schedule) and/or EAC… more
- City National Bank (Austin, TX)
- …of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to evaluate ... *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE...guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control … more
- RTX Corporation (Mckinney, TX)
- …Power organization? The SM-3 IB team is expanding, and we're seeking an experienced Program Controls Analyst to play a critical role in shaping the future of our ... production capabilities. In this unique and exciting position, you'll provide essential financial and proposal support to expand our capacity for delivering on… more
- RTX Corporation (Mckinney, TX)
- …to join the APS RFS (Radio Frequency Solutions) team as an OSC, Program Cost Controls Finance Analyst (P3). In this role, the candidate will work with a ... updates and financial reviews with RFS management as well as internal customers. + Strengthen processes with multiple functional stakeholders from beginning to… more
- Coinbase (Austin, TX)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...accurate data extracts and reports that will support the internal audit team in their control testing.… more