- MUFG (New York, NY)
- …+ Work with regional systems team to provide documentation related to Bank 's system development and security governance + Work with Technology and Risk/Controls ... Work with Internal Auditors to find and address any audit issues of GIS applications Project Management & Daily...Ensure the safekeeping of our environment and systems + Audit preparation, coordination & delivery + Annual testing -… more
- Citigroup (Irving, TX)
- …& Exception Management Director** **(Hybrid)** **About Citi** Citi, the leading global bank , has approximately 200 million customer accounts and does business in ... including direction and insight into reporting and trending. + ** Audit & Risk Partnership:** + Partner with internal ...Audit & Risk Partnership:** + Partner with internal audit , compliance, finance, and risk management functions to validate… more
- KBR (Houston, TX)
- …juniors and seniors who are passionate about Financial Planning & Analysis, Treasury, Audit , Tax, or Accounting. If you're ready to explore these areas and connect ... finance in one of the following areas: FP&A, Treasury, Audit , Tax, or CAO Office + Support the Treasury...Respond promptly to notices and other documentation related to bank groups, credit reviews, treasury agreements, letters of credit,… more
- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract ... practices and procedures. * Provide support during quarterly and year-end financial audit activities. * Utilize Microsoft Excel to manage and analyze data. *… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Description Summary Review daily incoming wires, automated clearing house (ACH), and bank reports; research and apply funds. Handle outgoing checks, wires, and… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …and allocate fixed and variable cost to ensure accurate product costing + Audit and maintain the cycle count documentation from all cycle counts, ensuring its ... accuracy and completeness + Liaison with Auditors external/internal audit teams + Prepare financial reports related to cost analysis, including margin analysis and… more
- JPMorgan Chase (Jersey City, NJ)
- …controls, audit , SOX, quality assurance, operational risk management, or bank financial reporting + Proficiency in Microsoft Office Suite (Word, Excel, ... (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams + Support Regulator and other reviews and escalate inquiries and… more
- Access Dubuque (Dubuque, IA)
- …in month end and year end reconciliations of various general ledger accounts; prepare audit work papers; and tax work papers. **Primary Duties:** + Pay credit card ... general ledger reconciliation of various accounts. Complete deposit portion of bank reconciliation. + Monitor Purchase Card outstanding payment authorizations and… more
- MUFG (Tempe, AZ)
- …Summary:_** This Analyst role in the Global Financial Crimes Division of MUFG Bank , Ltd. ("GFCD") will report to the Vice President, GFCD Issues Management ("IM") ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… more
- Robert Half Finance & Accounting (Dallas, TX)
- …will oversee financial reporting, compliance with accounting standards, month end close, bank reporting and the management of a skilled accounting team. The ideal ... reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit ...annual audit process and assist in preparing audit schedules. * Ensure uniform accounting practices across multiple… more