- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... PENNYMAC Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...controls across the organization + Designs and implements robust internal control solutions to address complex business… 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
- DR Horton, Inc. (Arlington, TX)
- …use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o Develops… more
- Prime Therapeutics (Austin, TX)
- …has primary leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to ... should focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… 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
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+… more
- CyrusOne (Houston, TX)
- …summarizing critical security metrics (eg, incident response times, access control breaches, risk assessments) and key performance indicators to facilitate ... regarding scope, terms, SLAs, and pricing with vendors, collaborating with internal teams. + Request for Proposal (RFP) Management: Provide support throughout… more
- MUFG (Irving, TX)
- …an accredited university; Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...that may be assisting on a review. + Identify control and compliance issues, assess, and document the related… more
- RTX Corporation (Mckinney, TX)
- …agencies are an additional benefit. **What You Will Do** + Provide effective financial administrative planning and control on fixed price and cost ... Collins Aerospace** We are currently seeking an experienced **Principal Program Cost Controls Analyst ** to join our team at our McKinney, TX facility. This position… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi Applcations.… more