- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
- RTX Corporation (Mckinney, TX)
- …(LADS) Strategic Business Unit has an immediate opening for a Principal Program Controls Financial Analyst to join our team supporting inter organization ... candidate will be able to train a group of financial analysts responsible for the daily business and ...(IOT) function. The candidate will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting,… more
- RTX Corporation (Mckinney, TX)
- …unit 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 ... possess strong communication skills and provide the team with financial management insight and solutions to better drive the...+ Prior experience in a program cost, schedule & control environment + Prior experience with Estimates at Completion… more
- Toyota (Plano, TX)
- …similar field and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation ... role will be responsible for overseeing and enhancing the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management processes, and… more
- PulteGroup (Coppell, TX)
- …Business Control Officer is responsible for implementing and maintaining control processes within Pulte Financial Services. This role involves supporting ... control design and execution, control testing, documentation, and ensuring alignment of ...Employees must act responsibly in their efforts to provide financial services to Pulte customers and to provide support… more
- Capital One (Plano, TX)
- Principal Risk Specialist - FS Tech Well Managed Controls Capital One Financial Services (FS) Technology Well Managed Controls is seeking an energetic, ... + Support the evaluation of and improvement of the control environment for the Financial Services Technology...by verifying the design and operating effectiveness of existing controls as well as identifying and tracking control… more
- Sulzer Pumps US Inc. (Houston, TX)
- …+ Conduct regular internal audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to ... implementation of new financial systems and processes to improve efficiency and control + Provide input on financial risk considerations + Liaise with… more
- USAA (Plano, TX)
- …and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Turner & Townsend (Houston, TX)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to project controls . + Leads the Project Controls Team and assures deliverables with quality control...and demonstrated experience in implementing and managing a project controls system, including financial and scheduling … more
- Daisy Brand (Dallas, TX)
- Corporate Controls MES Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description This position shall be based out of the Dallas, TX Corporate ... Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
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