- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Senior Accountant, Capital Management Control ** Keurig Dr Pepper is seeking a seasoned Senior Accounting professional to join its Capital ... Fleet, and other specific asset groups. + Maintain internal controls related to assigned areas and support audit requests...health and wellness as well as your personal and financial well-being. We also provide employee programs designed to… more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of a mortgage ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...Production functions. Evaluates and assists in creating an effective control environment. The Senior Business Control… more
- JPMorgan Chase (Houston, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls ... business, regions or locations to respond to evolving business and regulatory control requirements and emerging threats. You will leverage your expert experience… more
- NextEra Energy (Houston, TX)
- …audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** + ... monthly revenue and leasehold operating accrual-to-actual analysis. + Prepare monthly financial statement reviews and present findings to senior leadership.… more
- RTX Corporation (Mckinney, TX)
- …Unit (SBU) has an exciting opportunity for a Principal Specialist in Cost Controls . This role will support the high-demand UAE Patriot portfolio within the Global ... and communication skills, as well as a robust understanding of financial performance management and processes. Your unique perspective could add tremendous… more
- Arup (Dallas, TX)
- …members and to the clients and communities we serve. We are seeking a Senior Protection & Control Settings Engineer with technical experience in the application ... a global profit share scheme (payments are dependent on the firm's financial performance). Our Global Profit Share Plan (paid bi-annually) provides an opportunity… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
- RTX Corporation (Mckinney, TX)
- …unit has an immediate need for an _early in career_ Cost Schedule & Controls Analyst (P2) to provide support to the Coyote-SONIC program within our portfolio. As ... is required, as only US citizens are authorized to access the financial management system due to government contractual requirements **Qualifications We Prefer** +… more
- Scotiabank (Dallas, 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
- JPMorgan Chase (Plano, TX)
- …teams who roll up the results of the entire Corporation. **Job Summary** As a Financial Analysis, Senior Associate within the GRE Finance team, you will have the ... & capital components of the GRE function, ensuring a sound control environment, measuring performance, providing value-adding analyses, and presenting information… more
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