Control Manager - Analyst jobs at Jpmorgan in India, Bengaluru
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India
Bengaluru
368 jobs found
21.09.2024
JPM
JPMorgan Control Manager - Analyst India, Karnataka, Bengaluru
Create of key Control forum packs, leveraging a number of different source to provide an operational overview to stakeholders. Work on Controls monitoring for BAU activities ensuring the Firm is...
Independently perform evaluation of assigned Controls. Review procedures/processes/information to evaluate Controls. Perform side-by-side observations, supervisory examination or retesting as necessary. Calibrate a control for its effectiveness as per the test...
The Corporate & Investment Bank Markets Quality Assurance team carries out periodic detective control activity that provides direct insights into the firm activities’ adherence to regulatory requirements, internal policies and...
Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. Possess strong auditing skills, a strong understanding of internal control...
Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards. Ensure adherence to P&L and Balance...
Review of documentation to ensure compliance, credit, audit, and funding/pre-funding requirements are met. Review of approved and executed documents to ensure approval is consistent with executed documents. Quality Review and...
Work on accounting & reporting for Legal entities in EMEA region (excl. UK) on monthly basis as per US GAAP. Work on End to end ownership for month end close...
Create of key Control forum packs, leveraging a number of different source to provide an operational overview to stakeholders. Work on Controls monitoring for BAU activities ensuring the Firm is...
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