- Kohler Co. (Ashwaubenon, WI)
- …1. Handle all monetary transactions at the front desk asappropriate accordingto cash handling guidelines. 1. Accurately post or refund guest charges and fees. ... 1. Adhere toestablishedsafety procedures and guidelines. 1. **Guest Account Audit ** 1. Postand verifyguest transactions. 1. Verify room rates,no-showsand room… more
- PenFed Credit Union (Mclean, VA)
- …as assigned. + Direct day-to-day financial operations for the Shares Services Cash function and the completion of major deliverables, including monthly analysis, ... audit requests and reporting schedules. + Ensure financial accuracy,...of accuracy, accountability, and continuous improvement. + Responding to audit queries from external and internal auditors, providing necessary… more
- Technical Safety Services (San Diego, CA)
- …manage key treasury functions including AP and bank-related controls, support the audit process, and oversee various tax compliance items as needed. This position ... journal entries, account reconciliations, and intercompany activity + Support external audit and tax compliance requirements, including coordination with advisors +… more
- JPMorgan Chase (New York, NY)
- …relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and ... remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry patterns, and external… more
- Virgin Galactic (Tustin, CA)
- …financial reporting. This role will involve assisting in our financial statement audit , performing technical accounting research, and working on ad-hoc projects. You ... and internal management. + Prepare the Company's consolidated trial balance, statement of cash flows, statement of stockholders equity and EPS. + Track and assess… more
- JPMorgan Chase (New York, NY)
- …+ Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level executives (COO, CFO, ... due diligence is conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or working in the operations… more
- JPMorgan Chase (Columbus, OH)
- …the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions **Required qualifications, capabilities, ... required + 5+ years of financial service experience in control management, audit , quality assurance, risk management, or compliance + Proficient knowledge of control… more
- Capital One (Mclean, VA)
- Senior Manager, Data Science **Senior Manager, Data Science - Model Audit ** **Data is at the center of everything we do. As a startup, we disrupted the credit card ... agony in their financial lives.** **Team Description** **As part of Capital One's Model Audit team, you will have a unique vantage point to review models and model… more
- Capital One (Richmond, VA)
- …by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance impacts + ... At least 6 years of compliance, risk, legal or audit experience within financial services + At least 3...to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could… more
- Bristol Myers Squibb (Princeton, NJ)
- …drug product batch disposition, support product certification and release, and audit of internal GMP systems/processes and suppliers/third party contractors. + ... processes and policies with regulatory requirements. + Support the implementation of audit programs by observing and participating in audits to assess regulatory… more