- JPMorgan Chase (Newark, DE)
- …the use of AI and Machine Learning tools + Partner with Internal Audit and Operational Risk during audits/reviews + Drive continuous improvement and efficiency with ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
- Fooda (Chicago, IL)
- …as well as other stakeholders + Responsible for account areas including: cash , fixed assets, prepayments, and payroll accounting + Participate in the financial ... statement audit supporting audit requests and addressing follow-up questions both internally and externally + Provide assistance to the VP of Finance in… more
- WellLife Network (Lake Success, NY)
- …stakeholders, including the Board of Directors. + Develop and manage cash flow forecasts and budget-to-actual analyses. + Prepare financial statement analysis, ... Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... business perspectives when solving technology challenges + Experience fulfilling audit requests, challenging observations/findings and driving successful outcomes in… more
- First Horizon Bank (Memphis, TN)
- …and maintain reporting tools required to assess liquidity position including dashboards, cash flow, and KRI monitoring * Support initiatives to comply with large ... regulations and provide impact analysis * Partner with risk management, internal audit , and model validation to ensure processes and procedures are appropriate,… more
- EchoStar (Englewood, CO)
- …annual financial statements footnote disclosures. + Produces quarterly updates to the audit committee on the company's tax situation including effective tax rate ... projections, cash tax projections, and legislative developments. + Responsible for...indirect tax audits and support the development of our audit program. + Responsible for all indirect tax compliance,… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Leonardo DRS, Inc. (Germantown, MD)
- …to accurately interpret the results + Support of government compliance and audit activities + Understand standards of conduct to include: conflicts of interests; ... Earned Value Management Systems (EVMS); estimate at completion (EAC); cash management/working capital; forecasting; contractual reporting (CDRL, EVM, cost and… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance and Conduct Risks. + Prepare the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues management, ... equivalent job experience + 5 years of experience in Finance, Risk/Controls, Audit , Operational Risk Management, or equivalent expertise in a relevant business… more
- Orlando Utilities Commission (Orlando, FL)
- …no probationary period. + OUC's Hybrid Retirement Program includes a fully-funded cash balance account, defined contribution with employer matching along with a ... are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical Requirements:** + Working… more