- MUFG (Tampa, FL)
- …Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. + Experience with executing ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …corporate, and internal audits. Support regulatory inspections as required + Track audit reporting, drive completion of Catalent response to audit findings, ... industry is required + Must possess regulatory and/or client audit experience + Must have the ability to present...NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or… more
- JPMorgan Chase (Chicago, IL)
- …and sustainable solutions. As a Control Manager within the Commercial & Investment Bank , you will lead and support the execution of the Compliance and Operational ... risk and control frameworks, managing control-related activities, and overseeing Audit /Compliance/Regulatory reviews. **Job Responsibilities:** + Lead and support execution… more
- Binghamton University (Binghamton, NY)
- …and journal entries, overseeing banking and credit operations, preparing audit documentation, and supporting decision-making through comprehensive financial analysis ... Record journal entries, reconcile accounts, and manage credit card deposits and bank transfers using Financial Edge accounting software. + Monitor and manage revenue… more
- UCHealth (Aurora, CO)
- Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) ... of evidence, circumstances and risk. + Collaborates with leadership on audit timing, scope, testing approach. Proactively communicates obstacles, risks and issues… more
- Hyundai Autoever America (Fountain Valley, CA)
- …role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in ... procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and… more
- Omni Hotels (Carlsbad, CA)
- …of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the ... + Prepares and/or reviews the balance sheet accounts and bank reconciliations, including appropriate supporting documentation. Resolves reconciling items before… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- BMO Financial Group (Joliet, IL)
- …and profitability goals in compliance with legal and regulatory requirements and the Bank 's policies and processes. + Fosters a culture aligned to BMO purpose, ... in outcomes that define a great customer experience. + Supports the Bank 's community involvement and participates in community activities. + Resolves customer… more