- RTX Corporation (Mckinney, TX)
- …accurately forecast Engineering Capital efforts that span all Strategic Business Units & Engineering Directorates. Other responsibilities include process ... capitalization of projects at completion. Working as part of a financial analyst team with the Engineering Capital Finance manager, the Engineering Capital Execution… more
- Oracle (Austin, TX)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices...on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships… more
- American Airlines (Dallas, TX)
- …assurance, and confidential reporting programs to support system analysis, hazard identification, risk analysis & assessment, risk control & mitigation ... oversight of the IOC Safety Management System, including document control of all applicable manuals to support audit requirements....safety management system and modify KPIs as necessary as risk controls and policy & procedures are… more
- MUFG (Irving, TX)
- …more details. **Job Summary:** We are seeking a detail-oriented and analytical ** Analyst ** for Sanctions Tuning to support the enhancement and optimization of our ... alignment with data governance principles, including data mapping, lineage, quality control , and privacy standards. + Participate in ETL development and optimization… more
- Citigroup (Irving, TX)
- …establish and implement new or revised application systems and programs to meet specific business needs or user areas. Monitor and control all phases of ... Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, TX location. Duties: Responsible for participating in the establishment and… more
- Citigroup (Irving, TX)
- …Threat Modeling team. Using threat modeling you will identify threats and specify mitigating controls which will directly reduce the risk of Citi operating in ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Citigroup (Irving, TX)
- …mentoring/coaching and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …and deliver technical training to support the organization + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Archive Operations Jr Analyst is an intermediate level position responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Irving, TX)
- …developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Applications Development Technology Lead Analyst is a senior level position responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Irving, TX)
- …SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
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