- MTA (Jamaica, NY)
- …to request extensions to implementing recommendations, as needed + Represent the Agency Chief Compliance Officer at MTA Audit Committee meetings to address ... Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular Department: Office Chief Compliance Off Date Posted: Oct 31, 2025 Description JOB TITLE:… more
- St. George's University (Great River, NY)
- …(including Title IV programs). + Ensure robust systems of internal controls and audit readiness for all financial aid processes, disclosures, and reports. + ... policies and operations as needed. Student-Centered Service & Outreach + Lead initiatives to improve financial literacy (including debt management),… more
- Minnesota State (St. Paul, MN)
- …specified Closing Date (if designated).** **Working Title:** Foundation Financial Officer **Institution:** Metropolitan State University **Classification Title:** ... This position under limited supervision leads the Metropolitan State University Foundation financial operations. The Foundation Financial Officer prepares all … more
- JPMorgan Chase (Wilmington, DE)
- …Senior Lead Infrastructure Engineer at JPMorgan Chase within the Chief Technology Office organization, you will demonstrate extensive expertise in software, ... also specialize in a particular domain within infrastructure engineering to lead programs or initiatives that encompass multiple technologies and applications. **Job… more
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... and seek guidance from the CIO for Functions and Finance, and the Chief Accounting Officer. + Bi-weekly engagement with senior leadership: Present program updates… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …securities or banking industry to administer and manage an assigned AML & Financial Crimes function. Ensures monitoring and internal controls are in place to manage ... complex issues. Executes on the responsibilities delegated by the Chief AML Officer and reports information regarding the unit's...selecting staff. + Plan, assign, monitor, review, evaluate and lead the work of others. + Ensure compliance with… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Auditors under the Direct Assistance model in conjunction with the Associations annual financial audit , including financial process walkthroughs and ... owned project audits. + Participate in the annual risk assessment and audit planning process covering financial , operational, contract and information technology… more
- Tufts Medicine (Boston, MA)
- …auditors/stakeholders to coordinate the annual OMB Uniform Grant Guidance (UGG) audit , Uniform Financial Report (UFR), Federal Emergency Management Agency ... Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 14. Reviews and authorizes… more
- Stanford Health Care (Palo Alto, CA)
- …Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and works closely with all members of ... Corporate Controller is the primary point of contact and lead executive representing management interfacing with Stanford Health Care's...tax audits and cost report audits: Work with external audit firm to ensure that financial statement… more
- JPMorgan Chase (Jersey City, NJ)
- …and skills:** + Bachelor's degree required + 5+ years of experience in financial services industry with background in controls, audit , SOX, quality assurance, ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/ Chief Investment Office! The Treasury/ Chief Investment Office is responsible for… more