- Aston Carter (Virginia Beach, VA)
- …our team and ensure the accurate preparation of financial statements in compliance with Generally Accepted Accounting Principles. This role is integral to ... among internal and external parties, including lending institutions. + Ensure compliance with SOX-directed internal controls through appropriate reviews. + Prepare… more
- ABM Industries (Sugar Land, TX)
- …ABM Industries; manages a team that performs the processing of cash, bank , accounts payable, prepaid expenses, commissions and other general expenses accounting ... of the Tax Year End Schedule (YES) Package, ensuring compliance with tax regulations and coordinating with the tax...stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and… more
- Santander US (Philadelphia, PA)
- …fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and regulatory requirements, minimizing operational risks ... and educate them on self-service options. + Conduct cash counts and maintain accurate audit logs. + Support the teller line, use coaching tools, and provide feedback… more
- Robert Half Accountemps (Lansing, MI)
- …role involves managing reconciliations, preparing financial reports, and ensuring compliance with accounting standards and processes. Responsibilities: * Reconcile ... * Prepare and submit annual unclaimed property reports and reconciliations. * Compile audit work papers and statistical data for annual audits of the College and… more
- Brightstar Lottery (Providence, RI)
- …discrepancies + Supporting accurate financial reporting and strategic decision-making + Ensure compliance and audit readiness by: + Adhering to Sarbanes-Oxley ... multinational environment and is passionate about optimizing liquidity, ensuring compliance , and improving treasury operations. **Responsibilities** + Oversee daily… more
- JPMorgan Chase (Jersey City, NJ)
- …of control changes due to ineffectiveness or regulatory/policy shifts. + Manage Audit , Compliance , and Regulatory reviews with precision. + Conduct root ... effectively with colleagues across the firm, including Product, Operations, Legal, Compliance , Risk, Audit , and Technology control functions, to drive… more
- JPMorgan Chase (Jersey City, NJ)
- …with control colleagues across the firm, including business, operations management, legal, compliance , risk, audit , and technology control functions. + Execute ... Manager - Vice President within the Commercial & Investment Bank , you will oversee and control all aspects impacting...+ 7 years of financial service experience in controls, audit , quality assurance, risk management, compliance , or… more
- Vanguard (Malvern, PA)
- …documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and Compliance report) specific to daily customer reserve ... into and withdrawals from the special reserve account in compliance with SEC rule 15c3-3 (Customer Protection Rule). VMC...daily deposits into and withdrawals from the Customer Reserve bank account in order to properly protect customer assets.… more
- Santander US (North Wales, PA)
- …fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and regulatory requirements, minimizing operational risks ... and educate them on self-service options. * Conduct cash counts and maintain accurate audit logs. * Support the teller line, use coaching tools, and provide feedback… more
- JPMorgan Chase (Jersey City, NJ)
- …partners. Your role involves project management, risk identification, and supporting audit , regulatory, and compliance deliverables. **Job Responsibilities:** + ... on the platform and drive resolution of mitigating controls. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment… more