- JPMorgan Chase (Chicago, IL)
- …and control frameworks, managing control-related activities, and overseeing Audit /Compliance/Regulatory reviews. **Job Responsibilities:** + Lead and support ... review preparation and remediation efforts for Regulatory, Second Line, and Internal Audit exams. + Provide control oversight and guidance to business partners. +… more
- Stoneleigh-Burnham School (Greenfield, MA)
- …necessary. . Processing receipt of payments and entering receivables via checks, wires, cash , and credit cards into appropriate accounts. . Print and mail monthly ... accounts to the general ledger in preparation for the audit , preparing any necessary journal entries that are needed,...entries that are needed, and preparing workpapers for the audit . . Reconcile general ledger postings to accounts for… more
- NBC Universal (New York, NY)
- …regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order to Cash , and Record to Report and has ~100 FTE NBCU team members supported ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- City of New York (New York, NY)
- …shelter and return to self-sufficiency as quickly as possible. Career Services offers Cash Assistance client opportunities to help them increase their job skills and ... external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations… more
- Datavant (Augusta, ME)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and experience for a specific job. The estimated total cash compensation range for this role is: $193,000-$242,000 USD… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... statements, and preparation of the consolidated statement of cash flows. + Responsible for accounting for all other investments of Emory University including… more
- Capital One (Mclean, VA)
- …military experience** + **At least 5 years of experience working in risk management, audit , or compliance** + **At least 2 years of experience in control or process ... **Preferred Qualifications:** + **7+ years of experience working in risk management, audit , or formal quality assurance programs** + **3+ years experience in control… more
- SMBC (New York, NY)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more
- University of Virginia (Charlottesville, VA)
- …in the management of the administration and coordination of the annual independent audit and preparation of federal and state information and tax returns for UPG ... Directors. + Communicates with managers and directors regarding financial and audit issues. + Communicates with corporate management regarding financial reporting… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... including general ledger, accounts payable/receivable, payroll accounting, fixed assets, and cash management. + Ensure accurate and timely monthly, quarterly, and… more