- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... design and technical development of computerized applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the… more
- The County of Los Angeles (Los Angeles, CA)
- … internal controls or accounting practices. May serve as the department Internal Control Certification Program (ICCP) coordinator. + Analyzes established cost ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... auditors; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of … more
- TD Bank (New York, NY)
- …+ Receive guaranteed on-site interviews for TD Securities' 2027 US Summer Analyst Program **Business Areas** ** ** Students from all academic backgrounds and ... and private credit solutions. Why Capital Markets? Our Capital Markets Summer Analyst program offers a broad and exciting experience working within the Capital… more
- The County of Los Angeles (Los Angeles, CA)
- …and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures ... Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal… more
- JPMorgan Chase (Jersey City, NJ)
- …offered or as Business Analyst , Reporting Analyst , Market Analytics Analyst , Client Services, Financial Analyst , or related occupation. Skills ... analysis on the firm's RWA. Interpret and transpose regulatory rule and internal policy guidance into business requirements for firm's adoption and implementation.… more
- M&T Bank (Buffalo, NY)
- …compliance with all financial regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial ... GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of...able to grow your career through different levels of financial analyst with the possibility of becoming… more
- The County of Los Angeles (Los Angeles, CA)
- …a narrow range of highly technical responsibilities such as those involving the control of major Countywide groupings of County funds, budget controlling accounts or ... trust funds; provides explanations for reconciling items. Prepares journal vouchers, internal vouchers, cash receipts and other accounting documents for the purposes… more
- PennyMac (Moorpark, CA)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... PENNYMAC Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...controls across the organization + Designs and implements robust internal control solutions to address complex business… more
- TD Bank (Mount Laurel, NJ)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more