- JPMorgan Chase (Brooklyn, NY)
- …external financial reporting. This includes quarterly earnings presentations, 10Q/K, and stand-alone legal entity financial statements. You will also oversee the ... to the documentation of meeting minutes + Create and maintain documentation and controls of all firmwide allowance deliverables to ensure processes are executed… more
- JPMorgan Chase (Newark, DE)
- … controls , reconciliations, adjustments, and analytics. + Coordinating the production of several Firmwide , LOB, and Legal Entity level risk reports (ie ... and end user testing. + Continually identify and enhance the overall control environment and operating model across the core operational activities, improving… more
- JPMorgan Chase (Newark, DE)
- … controls , reconciliations, adjustments, and analytics. + Coordinating the production of several Firmwide , LOB, and Legal Entity level risk reports (ie ... EaR, DV01, EVS) by agreed upon deadlines. This involves working with contacts globally to quickly research and explain variances in key risk measures and to facilitate sign-off by senior risk stakeholders prior to report distribution internally and to… more
- JPMorgan Chase (Newark, DE)
- …of business controllers, financial control , product controllers, technology, operations and legal entity controllers + Partner with FFC teams globally + ... balance sheet reconciliation/certification/substantiation, general ledger reconciliation reporting & governance, inter- entity control and governance, manual accounting/bookings to… more
- PwC IT Services Co. (Columbus, OH)
- …one or more of its member firms, each of which is a separate legal entity . Please see www.pwc.com/structure for further details. **Job Requirements and ... intimate abilities and/or a proven record of successin understanding effective control implementation in the following domains: + Application Security; + Cloud… more
- JPMorgan Chase (Columbus, OH)
- …+ Support ad hoc queries, reporting, and analysis across Global Real Estate and Legal Entity Controllers + Support internal and external audit activities and ... Finance Operations (GFO), Global Finance India, and Finance Platform Strategy & Controls . Working together, our strengths and resources enable us to ensure the… more