Senior IBM ITXA Lead Job at NTT DATA (Plano)

Senior IBM ITXA Lead

Senior IBM ITXA Lead role focused on migrating Mainframe applications to softwar...

Location

United States , Plano

Salary:

116000.00 - 190000.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

8+ years’ experience with Mainframe migrations
5+ years with IBM ITX/ITXA (map design, type trees, rules, deploy)
Hands-on migration experience from Mainframe Gentran (z/OS) to ITXA on Linux
EDI/B2B integration experience
Proficient with Linux administration for application runtime (services, filesystem, permissions, shell scripting)
Familiarity with Mainframe concepts: JCL, batch scheduling, data sets etc.
Experience migrating from IBM Gentran to IBM ITXA

Job Responsibility

Solutions and executes migration of Mainframe applications into software equivalent systems (rehosting)
Uses knowledge of Mainframe technologies like COBOL, JCL, CICS, VSAM, Assembler, DB2, IMS, files, etc to find the right solution to migrate off the Mainframe

What we offer

medical, dental, and vision insurance
flexible spending or health savings account
life and AD&D insurance
short and long term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally-required benefits

Fulltime

New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...

Location

United States , Anchorage

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Selling products to customers
Providing excellent customer care
Communication and friendly conversation
Performing at a quick pace while having fun
Working as part of a team to accomplish daily goals
Coming up with great ideas to solve problems
Thinking quickly and offering suggestions

What we offer

Medical
Vision
Dental
Life Insurance
Short & Long Term Disability
Flexible Schedules
Weekly Pay
Weekly Bonus Potential
Large, Stable Employer
Fast Career Opportunities

Parttime

New

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join a finance team in R...

Location

United States , Port Chester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts receivable, including billing, cash application, collections, or related functions
Working knowledge of the full accounts receivable cycle, including aging review, payment posting, account reconciliation, and follow-up on past-due balances
Experience handling customer deductions, disputes, promotional allowances, and account research
Familiarity with payment processing across multiple channels such as wires, checks, and credit cards
Ability to reconcile AR-related general ledger activity and maintain accurate supporting documentation
Strong attention to detail, organizational ability, and capacity to manage multiple priorities with minimal supervision
Effective written and verbal communication skills with the ability to collaborate across Sales, Marketing, Customer Service, and Finance teams
Proficiency with Excel, Microsoft Office, and ERP systems such as JD Edwards or comparable platforms

Job Responsibility

Manage daily accounts receivable activities, including invoice entry, payment posting, account monitoring, and follow-up on outstanding balances
Apply customer payments received through wire transfers, checks, credit cards, and other methods while researching discrepancies such as short payments and unapplied cash
Review and resolve customer deductions, disputes, and promotional claims by partnering with internal stakeholders to confirm supporting details and clear open items
Prepare customer invoices accurately and submit billing through customer portals when required to ensure timely and correct processing
Maintain aging schedules and conduct delinquency follow-up with customers to support collections efforts and improve cash flow
Reconcile customer accounts, investigate variances, and update records to ensure account balances are accurate and current
Generate receivables reports related to aging, account status, collections activity, and reconciliations for internal review
Assist with month-end accounts receivable close tasks, including reconciliations, documentation, and journal entry support as needed
Use JD Edwards or similar ERP tools, along with Excel and Microsoft Office, to process transactions, maintain records, and support audit requests
Recommend process improvements that enhance billing accuracy, strengthen controls, and increase efficiency across receivables operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Senior Analyst Account Management Digital Partnerships EU

Mastercard is a global technology company in the payments industry. Our mission ...

Location

Portugal , Lisbon

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Be customer centric and solutions driven by nature, always looking for the best answer and the best solution for our customer combining our answers with Mastercard’s objectives and priorities
Value interactions and open communication with both our customer and Mastercard stakeholders
Be curious and continually look at the market and competition to see what is happening. This role is addressing all possible aspects of payments (issuing, acquiring, digital wallet, Transfer Services, future of commerce, mobile PoS, etc.)
Eager to get close to the customer to find out what their needs are and how Mastercard can support our joint interests
Creative thinking to offer complementary products or services that can also help the customer
Be skilled at explaining and presenting succinctly and clearly
Abide by Mastercard’s security policies and practices
Ensure the confidentiality and integrity of the information being accessed
Report any suspected information security violation or breach
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines

Job Responsibility

Act as the dedicated Senior Analyst for one key European customer, serving as day-to-day point of contact for operations, questions and issue resolution
Provide operational support to the customer and contribute to the efficient execution of the business
Serve as the single point of contact for operations, finance, and franchise-related topics, coordinating with internal teams and subject matter experts
Challenge the status quo, proactively identify issues and opportunities, and take ownership of resolution
Prepare and present insights and results to the customer in a clear and compelling manner
Lead the preparation of Quarterly Business Reviews (QBRs), including gathering inputs from stakeholders and creating high-quality presentation materials

Fulltime

New

Security Operations Center Operator

Allied Universal® is hiring a Security Operations Center (SOC) Operator. The Sec...

Location

United States , Far Rockaway

Salary:

30.19 USD / Hour

Allied Universal®

Expiration Date

Until further notice

Requirements

Must possess a high school diploma or equivalent
Licensing requirements are subject to state and/or local laws and regulations and may be required prior to employment
Must possess one or more of the following: Service in Military Occupational Specialty related to law enforcement, security (such as Military Police, Elite Military Forces, combat arms) or any support role in a Combat Zone
Graduate of a Certified Public Safety Academy (military or civilian) in the law enforcement, adult corrections, or firefighter field
Bachelor's degree in protective services, business, or related field
A minimum of 8 or more years of active service in any military branch
Associate's degree (or 60 credits) or higher in criminal justice with current or prior active military service
2 years of work experience in public sector dispatch or emergency operations center
2 years of verifiable data center security experience
3 years of verifiable private/corporate security experience

Job Responsibility

Monitor all security, communications, and fire/life safety systems within the designated region via the provided monitoring systems
Proactively monitor all surveillance cameras and CCTV remote viewer programs. Monitors and responds to all security/life safety system alarms
Answer and respond to events and situations received over regular and emergency phones and intercoms
speak clearly, give direction, and provide guidance to employees and security staff during emergencies
Serve as the liaison between all departments and the security department
Handle (without delay) complaints and unusual/critical event information to Shift Supervisor, Account Manager, and Security Director
Accurately document routine and unusual events occurring on or near the facilities (accomplished via shift reports, pass-downs logs, incident reports, incident reports logs, or other established methods)
Accurately maintain control of all equipment and keys in the Control Room. Accurately logs all equipment and keys signed out and returned by security, parking, and shuttle bus staff
Complete task work orders for all reported maintenance needs
Inform (without delay) the Shift Supervisor / Account Manager of any missing, damaged, or inoperative equipment or communications, alarm, CCTV, or other systems

What we offer

Employee Assistance Program
Employee Discount Program
Tuition Discount Program
Training & Career Development Programs

Fulltime

New

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support financial...

Location

United States , Kew Gardens

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience handling full charge bookkeeping responsibilities in a detail-focused business environment
Proficiency with QuickBooks and confidence using it for day-to-day accounting functions
Hands-on experience managing both accounts payable and accounts receivable processes
Strong background in performing bank reconciliations and researching unmatched transactions
High level of accuracy in data entry and financial record maintenance
Ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision
Solid understanding of standard bookkeeping practices and financial documentation requirements

Job Responsibility

Oversee the complete bookkeeping cycle, including recording financial activity and maintaining accurate general ledger entries
Process vendor invoices, schedule payments, and ensure accounts payable transactions are completed correctly and on time
Prepare customer billing, post incoming payments, and monitor accounts receivable balances to support prompt collection efforts
Reconcile bank statements and account activity regularly to confirm the accuracy of financial records
Enter financial data into QuickBooks and maintain well-organized documentation for routine accounting activity
Review transactions for completeness and resolve discrepancies by coordinating with internal stakeholders as needed
Assist with month-end close tasks by organizing records and supporting the preparation of financial information
Maintain consistent bookkeeping procedures that promote accuracy, compliance, and efficient day-to-day operations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Gsoc Operator

Under the general direction of the GSOC Manager, serves as the Global Security O...

Location

United States , Armonk

Salary:

28.02 USD / Hour

Allied Universal®

Expiration Date

Until further notice

Requirements

Work experience equivalent to a BA/BS
2 - 5 years' experience working in a GSOC or similar experience
Analytical and report writing skills: MS Word, MS Excel
Proven ability to operate efficiently and effectively in a high-pressure time sensitive environment
Proven ability to research and consolidate information from different sources
Ability to juggle multiple competing tasks and prioritizing accordingly
Video Surveillance
Access Control Systems

Job Responsibility

Manage the end-to-end process for granting physical access to client facilities and restricted areas
Proactively monitor physical access and video surveillance alarms
Monitor and report after hours facilities power outages
Monitor and respond to facilities 911 and duress alerts
Train local client associates and receptionists on utilization of Duress panic buttons, and response
Support internal investigations when requested by producing supporting access, and video evidence
Creation and distribution of incident reports
Monitor Global incident alert tools, media, and additional platforms for events that impact or have the potential to impact Client facilities, operations, or associates
Monitor phone and email communications from client associates reporting suspicious activities
Create, disseminate, and archive all “Do Not Admit" DNA / “Be on the look-out" BOLO approved by client corporate security department

What we offer

Medical/Dental/Vision
life insurance
Paid employee training and development
401K
Employee assistance programs
Paid holidays and flexible PTO (Paid Time Off)

Fulltime

New

Company Secretary / Director Legal Services

Mastercard powers economies and empowers people in 200+ countries and territorie...

Location

Denmark , Copenhagen

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Possess excellent organisational and management skills
Fluent in Danish (Norwegian is a plus)
Well-presented and able to communicate effectively and professionally with both internal and external stakeholders
Strong minute-taking skills
Previous experience of working as assistant company secretary/company secretarial assistant is preferred
Previous experience of working in a plc or regulated environment is desirable
Some familiarity with applicable Danish and Norwegian legislation relevant to the boards’ conduct and responsibilities is desirable. As is an awareness of the Danish Financial Supervisory Authority’s and Danmarks Nationalbank’s requirements for the governance of a regulated entity (for example under the Danish Financial Business Act, Danish Payments Act and accompanying Executive Orders)

Job Responsibility

Ensure compliance with statutory, regulatory and other legal obligations
Act as Secretary to the Board and Management Committee of 2 Norwegian and 1 Danish entity and coordinate and arrange the Board and Management Committee dates
Assist the MPS Head of Legal and MPS Head of Business Enablement with work needed to ensure the smooth running of all MPS corporate governance meetings
Assist with the preparation of the Annual Report & Accounts to satisfy legal requirements
Maintain and keep Company documents safe, the Company seal, and ensure that all company secretarial resources are maintained to secure the provision of the company secretarial service

Fulltime

Senior IBM ITXA Lead

NTT DATA

Location:
United States , Plano

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 30, 2026

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Senior IBM ITXA Lead

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Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:January 30, 2026

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Job Posted:
January 30, 2026