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Develop and maintain internal controls over financial reporting to ensure compliance and integrity of financial statements. Manage all aspects of accounting operations, including general ledger, payroll, accounts payable, accounts receivable, and tax compliance.
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As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced environment. Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
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Adheres to and comply with Citibank policies, standards, operational controls, including legal, corporate, and regulatory procedures to ensure the safety and security of customer and bank assets.
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Conduct IT General Controls (ITGC) assessments to evaluate the effectiveness of internal controls related to both traditional IT systems and AI applications, including data governance, model development, and algorithmic decision-making processes.
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Demonstrated knowledge of internal controls, not-for-profit accounting, and experience with federal and private grants preferred. Internal Controls and Fiscal Policies & Procedures.
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For these areas of the business, the Operational Excellence team leads governance and implementation of requirements related to several large-scale programs like New Initiatives, PRSA Controls and Testing, Third Party Risk, IAG/Regulatory Exams, Information Security, Privacy, Financial Reporting, Physical Security and Business Continuity/Resiliency.
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Monitor the regular production of Regulatory Reports prepared by the relevant Risk function and evaluate the internal controls associated with report accuracy and completeness. Understanding of the Financial Risk Management discipline and experience with analyses of Market, Credit and/or Liquidity risks, plus familiarity with associated controls, processes, and best practices.
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Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
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Identifying, obtaining, and processing of critical data (e.g. benchmarks) challenging the status quo through innovative thought leadership in the application of standard industry practice solutions for high performing finance functions, including internal and external reporting, people and organization structures, performance management, budgeting and forecasting capabilities, cash flow optimization and the use of capital, and maintaining and building cost-effective controls.
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With previous experience in a Controls discipline (e.g., Internal Audit, Compliance, Operational Risk, Controls) Supporting management in identifying and preventing the risks resulting from internal processes, people, systems or external events to inform the controls framework and identifying remediation/prevention measures.
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Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young LLP, Hoboken, NJ. Review and test organizations’ internal controls to provide audit advisory services to clients.
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Follows Corporate SOX internal controls and uses the pre and post audits cycle checklists to maintain compliance. Broadridge associates helped us envision our Connected Workplace - a work model that allows associates around the globe, dependent upon their role responsibilities, to take advantage of the benefits of both on-site and off-site work to support our clients, one another, and the communities where we live and work.
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Strong knowledge of internal business processes, data flow, controls and our financial systems preferred. Provides detailed analysis and reporting for leadership, working closely with company internal and external auditors.
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Drive comprehensive supervision, regulatory and controls strategy across Lending Operations NAM. Partnering with key stakeholders in Risk & Control, ORM, Finance and Internal Audit - this function will lead the on-going design, self-assessment, implementation and enhancement of the supervisory and control framework required 'on the ground' in loan operations to deliver both current and future state success.
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
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internal controls jobs in Jersey City, NJ
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