- JPMorgan Chase (Chicago, IL)
- …+ Engage with colleagues across business, operations, legal, compliance, risk, audit , and technology functions + Lead and manage project lifecycle activities, ... + Minimum 7 years of experience in financial services within controls, audit , risk management, compliance, program management, or project management + Proficient… more
- JPMorgan Chase (Newark, DE)
- …to foster transparent communication and achieve desired outcomes. + Coordinates Audit & Regulatory Review + Oversee Compliance and Operational Risk Evaluation ... capabilities, and skills** + Extensive experience in control management, operations, and audit within financial services, with a strong emphasis on compliance and… more
- JPMorgan Chase (Jersey City, NJ)
- …the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. Your role requires knowledge ... and experience in Compliance as well as familiarity with regulatory and/or audit best practices. Additionally, you may provide Compliance coverage for several areas… more
- SMBC (Jersey City, NJ)
- …Coordinates the provision of information to external auditors for the annual audit ; + Oversees accounts, ledgers, and reporting systems ensuring compliance with ... + Experience with creating financial statements including footnotes and coordinating audit activities; + Experience with general ledger functions and the… more
- RGP (Berkeley Heights, NJ)
- …annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + Collaborate with ... degree or higher in Accounting or Finance; CPA preferred. + Experience in audit , fund accounting, or fund administration. + Experience with open-ended funds; real… more
- V2X (Lexington, KY)
- …and subcontractors to resolve operational challenges. + Support audit readiness, government surveillance activities, and contract reporting requirements. ... Six Sigma Certification + Familiarity with DCMA protocols and government audit standards + Certified Professional Logistician (CPL) or equivalent **Employee benefits… more
- Citigroup (Schaumburg, IL)
- …project budget requirements. + Represent business as needed for governance and audit reviews. + Appropriately assess risk when business decisions are made, ... demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal… more
- Citigroup (Sioux Falls, SD)
- …team environment. **Compliance and Control:** + Manage compliance, control, and audit functions, including account reconciliation and cash break management. + Ensure ... adherence to applicable laws, rules, and regulations. + Promote a strong risk management culture within the team. **Qualifications:** + 10 - 12 years of experience in financial operations, preferably in reconciliation or Card operations. + Deep understanding… more
- University of Iowa Community Credit Union (Cedar Rapids, IA)
- …friend to this job (https://careers-greenstate.icims.com/jobs/4458/ vice - president -branch-manager/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336175149) Connect ... and operations. Includes managing branch staff with functions such as HR, audit , facilities, training and project assignments with the region. + Implements plan… more
- Aegon Asset Management (CA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more