- RTX Corporation (Mckinney, TX)
- … Managed by Collins Aerospace. We are currently seeking a Principal Specialist, Program Finance & Control Analyst to join the Command, Control ... you will interact with all functions of the C4I&A organization, including Program Management, Engineering, Finance , Contracts and Operations and is therefore… more
- RTX Corporation (Dallas, TX)
- …problems that create a safer, more secure world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations ... responsible for overseeing the Operations financials as an Ops Principal Program Cost Controls analyst. Scope of...to drive internal efficiencies + Create and maintain the control account structure within a manufacturing-based finance … more
- Capital One (Plano, TX)
- Principal Compliance Tester III - Corporate Functions **The Compliance Tester III ( Principal Associate) performs a key second line of defense role, to help ... III will be responsible for executing complex risk-based compliance transaction testing and control testing under the leadership of a team leader, for the purpose of… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued contributor to our team, you will design ... cloud platforms (AWS, Azure, GCP). The Cloud Infrastructure - Technology Engineering - Principal role will afford you the opportunity to work as an individual… more
- Topgolf (Dallas, TX)
- …owned applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in all ... areas of technology and finance . This role will help to develop sustainable internal...Assist management to mitigate any identified gaps. Coordinate with control owners to respond to audit requests. (30% TIME)… more
- USAA (Plano, TX)
- …business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes technical documents ... + Bachelor's degree in mathematics, computer science, statistics, economics, finance , actuarial sciences, science and engineering, or other similar quantitative… more
- Tutor Perini (Dallas, TX)
- …and ensures compliance + Manage development of master project schedule and quality control program + Identify critical issues and milestones + Review budgets ... job cost reports + Develop Look-Ahead Schedules + Manage company's quality control program on the project **REQUIREMENTS:** + Four year Construction/Engineering… more
- USAA (Plano, TX)
- …Applications team, reporting to the Chief Accounting Officer and supporting Accounting, Finance , Tax, and FP&A. We offer a flexible work environment that requires ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- USAA (Plano, TX)
- …of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit techniques, research and ... **not** available for this position. **What you'll do:** + Executes audit program assignments timely and professionally with guidance and support from the… more
- USAA (Plano, TX)
- …Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, ... when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more