- JPMorgan Chase (Brooklyn, NY)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance ; or ... this role you will be supporting SEC Reporting, Lead Bank Reporting, Regulatory Policy, and Corporate Accounting Policy Teams....of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support… more
- Breakthru Beverage Group (Linthicum, MD)
- …in audits by providing timely responses to audit inquiries from external audit partners, the bank or other auditing parties. + Assist Accounting Manager ... accounting policies, including both external and internal controls. + Ensure compliance with federal, state, and local market requirements by understanding current… more
- BMO Financial Group (Chicago, IL)
- …critical Data Governance documentation remains secure, accessible, and allows for audit efficiency. + Supports the timely resolution of operating/technical problems. ... strategic initiatives. + Monitors and reports on data management requirements and compliance issues, impacts and resolution status. + Supports the assessment, root… more
- American Express (Phoenix, AZ)
- … experience in data/metadata platforms or data governance with exposure to risk, compliance , and audit examinations. + Hands-on data/code fluency: strong SQL; ... with **AI suggestion review loops** . + Embed controls aligned maintain audit -ready evidence in products. + Run adoption/change programs (enablement, docs, office… more
- Aston Carter (Delray Beach, FL)
- …instrumental in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards. The ideal candidate thrives in a ... the preparation of annual audited financial statements and support external audit processes. + Collaborate with cross-functional teams to enhance financial… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …year-end close procedures, ensuring timely and accurate completion. * Perform bank reconciliations and review monthly financial statements, including profit and ... functionality. * Process and review employee expense reports using Ramp, ensuring compliance with company policies. * Support annual audits by preparing schedules,… more
- Robert Half Finance & Accounting (Carmel, IN)
- …monitor high-volume transactions including wires, ACHs, and transfers. + Support bank reconciliation processes and ensure timely resolution of discrepancies. + ... processes. + Collaborate with cross-functional teams to ensure financial consistency and compliance . + Provide training and support to finance staff on best… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …+ Lead fixed asset inventory tracking and depreciation schedules. + Prepare detailed compliance reports (eg, audit requests, sales and use tax filings, census ... financial management efforts. + Reconcile General Ledger accounts and monthly bank accounts while investigating unreconciled differences. + Assist with annual budget… more
- American Express (Sandy, UT)
- …within their operational activities. + Work closely with other control functions (ie, Compliance , Legal, and Internal Audit ) to ensure an integrated and ... + 5 Years experience in risk management (eg, within Risk and/or Audit function) at a large bank . + Experience in at least one of the following: Creating and/or… more
- American Express (New York, NY)
- …will help us define the future of American Express. The Global Risk & Compliance Organization ("GRC") is an independent risk management function, led by the Chief ... of liquidity risk management across American Express and American Express National Bank (AENB). The Director will work closely with senior management and business… more