department, ensuring compliance with Export and ITAR requirements for international shipments, and interacting with internal... of management. Ensure compliance with Export and ITAR requirements for all international shipments. Manage monthly audit documents...
rules linked to Special Process (Engineering, PME, Sourcing, Supply Chain, Quality) Guarantees internal control and good... linked with site industrial objectives and through APSYS audit for instance.. Support Sourcing and Supplier Quality teams...
all applicable SOX documentation, compliance and providing audit support to both internal and external auditors Identify areas... from participations and internal operational audits Ensure timeliness and accuracy of the overall monthly close activities including...
internal and regulatory requirements. As a Vice President in Regulatory Capital Reporting & Analysis within JPMorgan Chase...), support the intra-quarter RWA consolidation/control work and contribute to presentations to Senior Management, internal...
Assist external auditors with quarterly reviews and year-end audit testing and assist in the execution of the internal... fund administrator, independent external auditors, internal audit, tax practitioners, legal counsel and other professional...
, Treasury, Operations, Trading, Legal & Compliance, Internal Audit and Regulatory Reporting. Upon review of the firm’s processes... frameworks and evaluate systems, procedures and internal controls established to effectively manage market, credit and liquidity...
adherence to federal and state regulations, ethical standards, and internal policies. This role involves drafting and updating... compliance policies, providing guidance to internal stakeholders, and delivering compliance-related training. Core...
to accounting policies, procedures, and processes Provides documentation to internal and external audit as necessary for SOX... ability work with all levels of internal stakeholders and business partners. What your impact will be: Directs and provides...
Support to all internal and external customers o Completing or assisting in the completion of all information requests..., journal posting and audit requests Perform all tasks in a timely and accurate manner Develop a basic understanding...
testing activities are conducted effectively, consistently, and in accordance with regulatory requirements and internal... and executed according to the internal policies, Standards and Procedures. Monitor, and report on the effectiveness of the testing...
and internal audit requirements related to specific areas of responsibility and help develop/refine RTR accounting processes...
adherence to federal and state regulations, ethical standards, and internal policies. This role involves drafting and updating... compliance policies, providing guidance to internal stakeholders, and delivering compliance-related training. Core...
, and internal audit organizations. You will also support responses to regulatory and external examinations and engagements of the... Firmwide Chief Data Office, as well as Second Line of Defense (Compliance) reviews and Third Line of Defense internal audits...
adherence to federal and state regulations, ethical standards, and internal policies. This role involves drafting and updating... compliance policies, providing guidance to internal stakeholders, and delivering compliance-related training. Core...
Cashiering, Taxes and internal controls. May recommend and implement operational changes. Responsibilities Supervise the... Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop...
Required Qualifications: 6+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding...
. Strong knowledge of technical accounting principles and financial regulations. Familiarity with internal audit processes and fraud.... The ideal candidate will possess a strong background in technical accounting, internal audits, and fraud prevention...
in the year-end audit. The ideal candidate has current or prior public accounting experience, preferably a CPA... standards, policies, practices and procedures of US GAAP. Maintaining strong internal controls. Prioritizing and managing...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls... reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
and other developments Support the Tax Legal division with all indirect tax audit defense and controversy matters Assist with evaluating... about new areas of tax and financial reporting (via internal trainings and continuing professional education courses) Excellent...