- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- SpartanNash (Bismarck, ND)
- … registers, scales, or other cash office problems. + Maintain records on cash controls for internal audits. + Greet all customers and provide them with ... **Position Summary:** This role is responsible for completing the cash office operations in an accurate and efficient manner....representative of those that must be met by an associate to successfully perform the essential functions of this… more
- SMBC (New York, NY)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... Description** SMBC is undergoing a digital transformation by rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a… more
- JPMorgan Chase (Newark, DE)
- …your next career opportunity? Then this is the right team for you! As a Cash and Controls Associatewithin the Prime Financial Services team, you will be ... responsible for moderate to complex tasks involving cash movements in/out of client accounts. You will prepare...value wires with a key focus on risk and control **Required qualifications, capabilities, and skills** + Risk and… more
- Charles Schwab (Austin, TX)
- …trading, and technical services to retirement plan sponsors, advisors, and their agents. Cash Operations' goal is to meet the needs of CSTB by providing superior ... service as it relates to the processing of incoming and outgoing cash activity and all associated regulatory reporting. Specifically, the Distributions Team is… more
- JPMorgan Chase (Newark, DE)
- …providing investment products & services for institutional investors. JPMorgan's North American Cash Equities Client Services is the primary point of contact for ... equity trading desks. As a Client Service Analyst in Cash Equities, you will be part of a team...of improving mutual efficiencies + Monitor and manage daily control reports to identify and resolve exchange and client… more
- Citigroup (Tampa, FL)
- The Cash & Trade Processing Intermediate Associate Analyst is an role responsible for assisting on any projects and initiatives related to cash management in ... accuracy and on time, while helping various internal roles related to cash management. **Responsibilities:** + Monitor and ensure transactions processes are executed… more
- JPMorgan Chase (Columbus, OH)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC Group is seeking an Associate to join the Compliance Controls Inventory team, which is a part ... **Role Objectives** Primary Responsibilities: + Assist in managing the Semi-Annual Controls Attestation process, which includes: + Tracking control attestation… more
- Capital One (Mclean, VA)
- Principal Associate , TRM Controls Review Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and ... in their area(s) of expertise. This position - Principal Associate , TRM Controls Review - will play...testing results, perform independent testing of first line technology controls to independently evaluate control design and… more
- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... improvements to control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology SOX testing and walkthrough… more
- Turner & Townsend (Mission Viejo, CA)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director of Project Controls ** to lead our team on a large, ... and production of regular reporting. + Leads the Project Controls Team and assures deliverables with quality control...by others). + Develop and recommend the project budget, cash flow and financial plan. + Oversee and lead… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to… more
- JPMorgan Chase (Columbus, OH)
- …customers, clients, and communities globally. As a Senior Associate in FRO Control Management (FRO Controls ) you will be responsible for maintaining a strong ... significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are...and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior Associate at JP Morgan Chase, within The Global Technology Chief Data Office, you will contribute to supporting the ... aligning with strategic data priorities to drive compliance, and enhancing data controls . You will provide subject matter expertise and technical guidance by working… more
- Capital One (Richmond, VA)
- Principle Associate - Credit Controls Management Capital One's Consumer & Financial Risk Management, a second line organization, is responsible for developing ... to the daily activities of the corporation. Within the organization, the Credit Controls Management Team (CCMT) conducts end-to-end testing of controls and… more
- JPMorgan Chase (Tampa, FL)
- … controls management, providing end-to-end transparency into the Risk and Control operating environment. Automating controls empowers product and control ... intuitive visibility of risks, allowing timely, informative, and effective decisions. As an Associate in the Payments Controls Data Strategy team, you will… more
- JPMorgan Chase (Plano, TX)
- As a Tech Risk & Controls Senior Associate in Cybersecurity Products and Operations, you will play a critical role in managing technology-aligned aspects of ... with technical infrastructure to assess and monitor risks, and implement effective controls . Your expertise in risk identification, control evaluation, and… more
- JPMorgan Chase (Wilmington, DE)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization, ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- JPMorgan Chase (Jersey City, NJ)
- …in the firm and with our business partners. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Application Integration & Streaming, you will ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more