• Balance Sheet Controls…

    Citigroup (New Castle, DE)
    The Balance Sheet Controls & Substantiation ...Statements. The role holder will perform daily and monthly Balance Sheet Control processes to ... Lending Operations Team within SMB&IC Operations. The Accounting BS Controls & Substantiation Team is responsible for... sheet accounts in accordance with Citi's Balance Sheet Substantiation Policy. +… more
    Citigroup (07/15/25)
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  • TCIO Financial Controller Analyst

    JPMorgan Chase (Newark, DE)
    … (GLRS) standards Ensure adherence to Profit & Loss and Balance Sheet controls owned by Financial Control , including identifying and implementing ... balance sheet reconciliation / certification, balance sheet substantiation and General... substantiation and General Ledger Reconciliation and Substantiation (GLRS) reporting and governance, inter-entity control … more
    JPMorgan Chase (07/04/25)
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  • Financial Controller - Senior Associate

    JPMorgan Chase (Newark, DE)
    …own are balance sheet and P&L reconciliation, balance sheet substantiation , inter-entity control & governance, and month end close processes. ... general ledger, risk management systems, operating systems and infrastructure controls across the entire lifecycle of the trading business....and accuracy of line of business income statement and balance sheet at month, quarter, and year-ends… more
    JPMorgan Chase (06/25/25)
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  • Financial Controller, Senior Associate

    JPMorgan Chase (Newark, DE)
    …not limited to the following: financial analysis, consolidation, reporting, balance sheet reconciliation/certification/ substantiation , general ledger ... organization closely examines the general ledger, operating systems and controls across all businesses to ensure the firm's financial...accuracy and validity of line of business general ledger balance sheet accounts, including adherence to the… more
    JPMorgan Chase (06/27/25)
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