- JPMorgan Chase (New York, NY)
- …and continuous monitoring engagements, and oversees compliance-related matters for JPMC Bank NA (JPMCB). **Job Responsibilities** + Support the coordination of ... Business Units, Risk, Compliance, Finance, Technology, Control Management, Legal, and Internal Audit , through the entire lifecycle of an exam. + Provide updates to… more
- Aston Carter (Virginia Beach, VA)
- …allocations, indirect rates, allowability of expenses, account reconciliations, and government audit support to ensure accuracy and compliance in all financial ... + Perform monthly reconciliation of general ledger accounts, subledgers, and bank accounts, ensuring balances are accurate, properly supported, and compliant with… more
- MUFG (Tampa, FL)
- …within the highly regulated financial services sector + Advanced knowledge of audit , reconciliation and control process flows + Fluency in financial products, ... minimizing operational risks and losses and ensuring compliance with all bank policies and procedures + Conducting monthly certification of general ledger… more
- Robert Half Management Resources (Nashville, TN)
- …entity. * Manage accounting functions for multiple companies, including bank reconciliations and tracking restricted vs. non-restricted contributions. * Organize ... support ad-hoc projects and operational needs. * Provide necessary audit documentation and assist in coordinating audit ...necessary audit documentation and assist in coordinating audit procedures. * Work on-site 10 to 20 hours… more
- JPMorgan Chase (Brooklyn, NY)
- …controls. In this role you will be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy Teams. **Job Responsibilities** ... framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams and… more
- KeyBank (Columbus, OH)
- …advise on and monitor remediation activities. + Assists with developing a bank -wide approach to overseeing the Complaints Program, which focuses on identifying, ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions from… more
- Delaware North (Grand Canyon, AZ)
- …services to check in and out of the hotel efficiently. + Run night audit function, reconcile credit card payments, guest folio, billing and corrections. + Review ... shift closing, drop cash and POS payments, securing the bank at all times and follow proper cash handling...POS, credit and cash handling, front desk and night audit is preferred. + Good communication skills; ability to… more
- CIBC (Chicago, IL)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... the execution of a satisfactory risk plan that incorporates successful audit , and continuous audit and monitoring. _At CIBC we enable the work environment most… more
- Citigroup (Washington, DC)
- …*Supervise Registered Representatives to ensure they are adhering to bank policies related to Suitability, Communication with the Public, Outside ... Assurance * Serve as main point of contact for audit groups and ensure that all audit requests are timely and appropriately provided. * Ensure adherence… more
- Citizens (Westwood, MA)
- …with business leaders, support staff, Independent Risk Management, and Internal Audit . To thrive as a colleague at Citizens, candidates must demonstrate ... Management: Ensure fintech partners are identified and evidenced within the Bank 's Third-Party Risk Management program. Confirm due diligence activities at… more