Substantive Testing Auditor Associate jobs at Jpmorgan in China, Hong Kong Island
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China
Hong Kong Island
43 jobs found
08.02.2025
JPM
JPMorgan Substantive Testing Auditor Associate China, Hong Kong, Hong Kong Island
Lead control evaluations and substantive testing to assess control effectiveness. Ensure compliance with internal policies and external regulations. Develop and execute testing procedures, document results, and make actionable recommendations. Collaborate...
Lead control evaluations and substantive testing to assess control effectiveness. Ensure compliance with internal policies and external regulations. Develop and execute testing procedures, document results, and make actionable recommendations. Collaborate...
Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Collaborate with stakeholders to develop and implement risk mitigation strategies, controls, and action plans...
Develop and execute comprehensive PR strategies aligned with business objectives. Arrange and facilitate media interviews for the Asia Private Bank's offices and spokespeople. Manage media relations and provide external communications...
Oversee and execute bank account opening, closing, and maintenance functions across the APAC region. Serve as a product and process subject matter expert, addressing complex inquiries from internal and external...
Generate daily valuations for fixed income securities and derivatives. Collect and analyze market data for price generation and quality control. Collaborate with trading desks and research teams to enhance market...
Oversee the Investment Book of Record (IBOR) to ensure any securities and cash position discrepancies are identified and escalated to the Portfolio Managers in a timely manner. Collaborate with various...
Lead control evaluations and substantive testing to assess control effectiveness. Ensure compliance with internal policies and external regulations. Develop and execute testing procedures, document results, and make actionable recommendations. Collaborate...
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