- Citigroup (Washington, DC)
- …to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying ... eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties as assigned +… more
- JPMorgan Chase (New York, NY)
- …in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for disclosure in the ... in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally published LCR and NSFR… more
- St. John Fisher University (Rochester, NY)
- …resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating funds, and working capital. + Oversees endowment funds, investment ... Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk Committee, Investment Committee and the Board of Trustees. +… more
- BMO Financial Group (Minneapolis, MN)
- …lending is conducted in compliance with internal controls and adherence to audit , regulatory, and compliance policies. Supports EMM Relationship Managers (and other ... in the best interest of the customer. Refers complex sales of financing, cash management, and personal banking products to the appropriate partners. + Develops and… more
- Travelers Insurance Company (Hunt Valley, MD)
- …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $117,200.00 - $193,400.00 **Target Openings** ... enhance visibility, consistency, and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract management… more
- IHG (Savannah, GA)
- …per week and will fill in for extra days or vacation as needed. Night Audit shifts are 11pm-7am. Once trained, this person will be expected to work alone. Must ... a prompt and courteous manner. + Accurately process all cash and credit card transactions in accordance with established...we offer** This position pays $18.04/hr for the Night Audit shifts. We will give you a competitive financial… more
- CBRE (Cleveland, OH)
- …important dates and tasks. + Performs annual operating expense reconciliations, monitors audit windows and audit requirements contained in the lease documents. ... rent rolls, and budgets in accordance with required accounting principles (GAAP, Tax, Cash , etc.). + Performs other duties as assigned. **What You'll Need:** + High… more
- Capital One (Mclean, VA)
- …School Diploma, GED or equivalent certification + At least 4 years of Compliance, Legal, Audit , or first or second line Risk Management experience + At least 3 years ... programs in Risk + 4+ years of Compliance, Legal, Audit , or first or second line Risk Management experience...to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could… more
- PVH Corp. (New York, NY)
- …financial analysis of complex businesses, and an understanding of customs and cash use optimization strategies. **What You'll Do:** Lead and manage PVH's global ... but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company and its...US multinational corporation. + Experience with complex audits and audit negotiations with tax authorities in the US, Europe,… more
- JPMorgan Chase (Jersey City, NJ)
- …across various teams to drive strategic initiatives and ensure the Transfer Agency is " Audit Ready" at all times. **Job Responsibilities:** + Lead a team to ensure ... and investor level reporting. + Lead ad-hoc reporting, including board reports and audit requests. + Manage the final signoff process for investor transactions and… more