- Prime Therapeutics (Austin, TX)
- …compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary leadership ... responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's Executive… more
- Citigroup (Irving, TX)
- …all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- MUFG (Irving, TX)
- …an accredited university; Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- USAA (Plano, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. + Prepares the business for the change and… more
- US Tech Solutions (Dallas, TX)
- …knowledge supporting a medical group finance team. This individual will lead 3 Senior Financial Analyst team members. + Hybrid Arrangement: Three days in office, ... oversees its maintenance. + Designs, executes, and maintains effective system of internal controls which provides reasonable assurance that operations are… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager… more
- TXNM Energy (Texas City, TX)
- …planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state ... planning, financial and regulatory issues, asset utilization, and environmental controls and regulations Ability to read, interpret and apply national, state and… more
- Acxiom (Austin, TX)
- The Project Manager/Cards Rewards Control Validation Analyst will play a critical role in validating the accuracy of rewards offer fulfillment by independently ... card rewards programs through rigorous validation processes. **Job Summary** The Cards Rewards Control Validation Analyst will play a critical role in validating… more
- L3Harris (Greenville, TX)
- …and schedule integration + Budgeting, cost control and variance analysis, internal /external reporting, risk management and financial support + Development of ... Sector's Program Finance Organization is currently seeking a Program Financial Analyst to support the financial...status to customer + Educate PMO and CAMS with internal reports on cost and schedule performance + Provide… more
- Lockheed Martin (Grand Prairie, TX)
- …You will be the PrSM Increment 1 Transition to Production \(T2P\) LSE Analyst for the PrSM Program Management Office\. Our team drives the seamless hand ... initiatives across the entire program\. **What You Will Be Doing** As the LSE Analyst you will rotate through 18-24 months, supporting the LSE Proposal Lead, the… more