Senior Analyst Firmwide Financial Control jobs at Jpmorgan in Poland, Warsaw
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Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely...
Demonstrates strong independent responsibility and extensive knowledge in working with international Anti Money Laundering compliance-related issues. Identifies and assesses relevancy of public records, as it relates to customer information. Possesses...
Ensure the accuracy and validity of general ledger accounts. Adhere to firmwide General Ledger Reconciliation & Substantiation (GLRS) standards. Implement and identify opportunities for efficiency in P&L and Balance Sheet...
Be accountable for correctness, integrity and substantiation of Balance Sheet and P&L accounts for your Line of Business. Work closely with other Finance functions e.g. Product Control, Asset Class Controllers,...
Demonstrates strong independent responsibility and extensive knowledge in working with international Anti Money Laundering compliance-related issues. Identifies and assesses relevancy of public records, as it relates to customer information. Possesses...
Be a finance Subject matter expertise for ESG related topics and point person for related requirements on that topic; finance ESG point of contact with the Business, ESG Implementation Program...
Be accountable for correctness, integrity and substantiation of Balance Sheet and P&L accounts for your Line of Business. Partner with FFC teams globally. Work closely with other Finance functions e.g....
Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely...
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