- M&T Bank (Paramus, NJ)
- …sales reports. + Process more complex client transactions such as cash disbursements, money movement, account maintenance, problem resolution and escalation, and ... Review daily department reports to ensure compliance with operation, security, and audit procedures as well as a positive client experience. Follow established… more
- Enverus (Houston, TX)
- …functions and programs. + Prepares financial analyses and reports. + Prepare cash tax payment forecasts. + Assists with preparing and monitoring budgets. + ... sheet and general ledger accounts. + Assists with annual audit preparations. + Investigates and resolves audit ...annual audit preparations. + Investigates and resolves audit findings, account discrepancies, and issues of non-compliance. +… more
- Intuit (Mountain View, CA)
- …: Bachelor's Degree with 8+ years of experience in compliance or internal audit , preferably within the software or FinTech industry. A strong understanding of ... Partnership:** Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance, Business, Risk, Security, and… more
- JPMorgan Chase (Boston, MA)
- …product operations, technology, trade operations, client services, model review, and audit teams) to support 55ip's automated investment solutions. The candidate ... to Portfolio Analytics team + Act as liaison to model review and audit teams and execute ongoing performance monitoring **Requirements** + Bachelor's degree in… more
- American Express (New York, NY)
- …liquidity risk. + Prepare materials for regulatory exam and interactions, committees, audit inquiries and senior leadership presentations. + Foster a strong risk ... a team of risk professionals, overseeing critical processes such as Cash Flow Forecasting, Intraday Liquidity Management, Liquidity Coverage Ratio and Contingency… more
- JPMorgan Chase (Wilmington, DE)
- …changes produce expected impacts. + Contribute to the team's ' audit -ready' state by keeping organized documentation, following established control processes, ... and developing draft responses to internal audit and regulatory questions. **Required Qualifications, Capabilities and Skills:** + Bachelor's degree with 5+ years of… more
- DriveTime (Fort Worth, TX)
- …professional development and the development of professional relationships with audit /compliance personnel, management, and DriveTime employees. **So, What Kind of ... of experience in a regulatory compliance, financial analysis, quality assurance or audit environment. + Experience in the Financial Services or other heavily… more
- Aflac (GA)
- …500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been ... transactions (taxable, nontaxable, etc.), state and federal income tax return processes, audit defense + Develops and maintains documentation or long-term tax models… more
- Applied Materials (Santa Clara, CA)
- …Work closely with Management to implement corrective actions. Evaluate data against audit requests and ensure completeness of data. Assist the Organization Audit ... program, as applicable. For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target… more
- JPMorgan Chase (Plano, TX)
- …Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating model ... policy and standards, as well as collaboration with Business Controls and Audit teams + Exposure to Agile methodologies, creating psychological safety especially… more