- JPMorgan Chase (Chicago, IL)
- …complementing other internal control functions, including Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President within the ... data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper coverage and...and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual… 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. ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- State of Colorado (Denver, CO)
- …+ Communicate with the Office of the State Controller and Office of State Audit or on Department business , this includes: + Ensuring the timeliness and accuracy ... the Provided by Client (PBC) list for the annual audit + Interpret and understand Colorado State Government financial...) entries + Manage and approve accounts receivable for cash fund divisions, including the Office of Private Postsecondary… more
- Omni Hotels (Louisville, KY)
- …office, housekeeping, security, etc.) meet Omni Standards during the overnight shift. + Night Audit Leadership + Perform and assist with Night Audit process at ... the Front Desk to ensure all audit functions are completed properly. + Complete and forward...completion of the Omni LID program. Previous experience in cash handling. + Skills: + Strong leadership skills, with… more
- Capital One (Mclean, VA)
- …influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... and presentation materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas. **Basic Qualifications:**… 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. ... provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release… more
- Access: Supports For Living (Middletown, NY)
- …Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties as assigned. PRIMARY ... create and design useful spreadsheets and databases independently + Performs A/R, cash /denial postings, and billing/follow up on MCO insurance claims + Completes… more
- JPMorgan Chase (Columbus, OH)
- …control committee materials. + Partner on regulatory matters with Compliance and Audit . + Review and analyze policy, standards, and regulatory obligations to ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions. + Provide leadership support… more
- JPMorgan Chase (Newark, DE)
- …stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** + **Strategic ... review & escalation as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal auditors and CTMO team leads… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more