- Comerica (Dallas, TX)
- …that processes and controls function as intended to mitigate risk, including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... review activities. Understands LOB end to end business processes, products, services, financial statement risks, controls , and risk profile. Adheres to testing… more
- JPMorgan Chase (Plano, TX)
- As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational, regulatory, and reputational ... team which is an integrated team focused on supporting Bankers and Financial Advisors in delivering an exceptional end-to-end client lifecycle experience including… more
- RTX Corporation (Mckinney, TX)
- …of aerospace technology. We are currently seeking a Specialist, **Program Finance & Control Analyst** to join the C4I&A team. This position is an individual ... data analysis. + Support Quarterly Estimate-at-Completion (EAC) development. + Provide financial guidance to functional leads and other finance branches. + Frequent… more
- CAE USA INC (Arlington, TX)
- …Excellence Guide (PASEG), EVM System Description, and program procedures and project control system guidelines. Leads/ Participates in the process of achieving EVMS ... + Deltek Open Plan experience + Deltek Costpoint experience + Understanding of Financial Analysis and how it relates to Cost/Schedule Integration + Software PC… more
- JPMorgan Chase (Plano, TX)
- …and control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging the status quo ... robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control...leadership support for the end-to-end execution of CORE, including control breaks and resolutions, to reduce financial … more
- RTX Corporation (Mckinney, TX)
- …world. The Standard Missile 3 (SM-3) Business Office is seeking a motivated financial analyst looking to expand their skills within the development projects on SM-3. ... This subset of the program is primarily focused on design and qualification of new components as well as software development. This role offers a unique blend of strategic forecasting, cost management, and proactive risk mitigation, as you'll work closely with… more
- Scotiabank (Houston, TX)
- …regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure ... (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and… more
- Epco, Inc. (Houston, TX)
- …the design of financial and IT processes, including the evaluation of IT control environment and the development of internal controls + Assist with the ... that mitigate audit risks and the impact to financial statements + Review changes to all security roles...professional experience is preferred. + Familiarity evaluating IT General Controls , utilizing IT Control frameworks and processes… more
- Bosch (Dallas, TX)
- …+ 10+ years of Export Controls as well as experience with US export control (EAR, OFAC, ITAR and FTR) + proven ability to influence and motivate people + ... : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for...for further development of standards and guidelines in export controls and sanctions law as well as their translation… more
- JPMorgan Chase (Plano, TX)
- …the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) Risk, Climate, Nature ... Office (CDO) team, you will play a key role in developing an enhanced control framework that fosters a continuous and integrated approach to risk assessment. You… more
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