- Cardinal Health (Austin, TX)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...+ Ensure appropriate documentation, testing, and remediation of internal controls + Establish control self-assessment routines and… 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
- Live Nation (Houston, TX)
- … (ITGCs) and application controls , as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for new system ... to SEC and PCAOB requirements across both IT and financial controls + Assist in developing management...controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… 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
- GE Aerospace (Houston, TX)
- …best, regardless of where we live. The Aerospace Systems Dynamics and Control Engineer fosters innovation and consistency by developing and being accountable for ... system-level control architectures and control law design. In...is responsible for the technical execution of the system controls for program while also serving as the primary… 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
- 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
- Banco Popular Puerto Rico (San Juan, TX)
- …FL, US, 33016 Company: Popular Workplace Type: Hybrid ISO Security Specialist | IAM Controls Job Type Full Time - Puerto Rico General Description Play a critical ... the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports testing,… 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
- Hoar Construction (Austin, TX)
- …for early identification of risks related to schedule performance. + Sets up cost control system that monitors and controls costs and timelines on contracts ... upon terms and conditions. + Manage the project change control process and maintain the schedule baseline and current... controls , commercial operations, with emphasis on project controls and financial issues + Proficient computer… more
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