- JPMorgan Chase (Newark, DE)
- …creating and executing SQL queries, analyzing reconciliation reports, and preparing critical audit reports. You will also have the authority to implement operational ... Internal and External Audits. Certain times have faced the audit in individual capacity in the absence of the...and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual… more
- Robert Half Finance & Accounting (Modesto, CA)
- …statements, payment terms, tax information, and other data * Prepare weekly cash requirements reports * Collaborate with internal team members to resolve billing ... to the general ledger * Oversee period-end accruals and audit entries to ensure all invoices are accounted for...Prepare and submit detailed explanations for all accounts payable audit materials * Perform other duties as assigned. Requirements… more
- Capital One (Richmond, VA)
- …develop alternatives **Basic Qualifications:** - At least 2 years of Financial Services, Audit , or Risk Management experience - At least 2 years of experience ... project management experience - 3+ years of Financial Services, Controls Testing/Assessment, Audit , or Risk Management Experience - 1+ years of Experience with… more
- State of Massachusetts (Boston, MA)
- …but not limited to quarterly reports, budget amendments, drawdown requests, Single Audit and close out reports, etc. Issues letters of findings and recommendations ... division program managers on issues relating to the agency's annual Single Audit or program monitoring that are conducted annually for all sub-recipients.… more
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams + Support Regulator and other reviews and escalate inquiries and ... of experience in financial services industry with background in controls, audit , SOX, quality assurance, operational risk management, or bank financial reporting… more
- Spindrift (Newton, MA)
- …+ Support the Accounts Receivable team in issuing credit memos, applying cash , and reconciling outstanding balances. + Develop, document, and continuously improve AP ... and AR processes, ensuring alignment with internal policies and external audit requirements. + Assist with month-end close by preparing reconciliations and… more
- Mass Markets (AL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- SIMOS (Avon, IN)
- …Environment, Modern, high tech Environment, Weekly paychecks, Direct Deposit or Cash Card pay options, Medical / Dental Insurance, Referral Bonus (Restrictions ... shipments + Inspect products for damage, labeling errors, and packaging compliance + Audit pick, pack, and shipping processes for accuracy + Document and report… more
- JPMorgan Chase (Jersey City, NJ)
- …(Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams; support Regulator and other reviews and escalate inquiries and findings ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance + Proficiency in… more
- Capital One (Mclean, VA)
- …experience in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection and posting of ... Performs reconciliation of collateral custody accounts + Support Internal/External Audit requests + Support ad hoc project-related initiatives **Basic… more