- JPMorgan Chase (Plano, TX)
- …that always values employees' personal and professional development. As a Fund Servicing Analyst within JPMorganChase, you will play a crucial role in our fund ... and resilience of our operating platform. + Provide independent valuation services to internal and external clients across a wide array of OTC derivative products… more
- New York State Civil Service (Farmington, NY)
- …will be responsible for the following tasks:* Review video lottery gaming facility internal control submissions to the Commission.* Review and approve the jobs ... facilities to the Commission.* Maintain up to date files of facility internal control and jobs compendium documents.* Investigate possible regulatory violations… more
- Sherwin-Williams (Cleveland, OH)
- The Senior Technical Analyst is responsible for providing support for software-as-a-service (SaaS) and enterprise-wide applications necessary for the collection, ... retrieval, accessibility and usage of data for internal department planning and activities. The incumbent will work closely across technical teams to ensure software… more
- WestRock Company (Atlanta, GA)
- …the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This ... candidate will have an understanding of financial statements or internal control audits and a strong understanding...How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s… more
- Penn Medicine (Philadelphia, PA)
- …enhance the application and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... of remote work after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting,… more
- Intuit (San Diego, CA)
- …audit plan to assess, report on, and suggest ways to improve the HRSS internal controls , finance activities, and operations. In addition, this role will ensure ... of entity-level controls and business process key controls , while offering control changes that more...Working knowledge of and experience with SOX and associated internal control framework + Excellent communication skills… more
- The City of Rochester, MN (Rochester, MN)
- …forecasting, financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting? + No experience + ... financial and regulatory reporting, rate development, debt management, audit and internal controls and general ledger accounting include performing any… more
- Citigroup (San Francisco, CA)
- …variety of lending products appropriate for commercial banking relationships. The CLM Analyst provides critical support with driving internal analytical work ... NAM CLM Digital Tech & Comms team. The CLM Analyst facilitates the end-to-end lending process for a covered...the production of sector and sub-segment insights for key internal and external stakeholders and develops the credit-specific risk… more
- SAIC (Chantilly, VA)
- …and compliance with applicable NRO policies and instructions. + Maintain appropriate internal controls to minimize data inaccuracy and/or unauthorized use of ... NRO funds. + Consolidate and review program level UFRs, recommending changes and prioritization to senior management. + Edit and draft budget summaries, charts, memoranda, issue papers and talking points for senior management. + Prepare and brief senior… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... of data analysis and a strong interest in learning about infectious disease control , public health regulations, and clinical workflows. DUTIES WILL INCLUDE BUT NOT… more