Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

External Financial Reporting - Quality Assurance - Executive Director

JPMorgan Chase & Co.

The objective of the External Financial Reporting Quality Assurance Program (QA) is to assist with mitigating the risk of reporting errors and provide ongoing assurance to management on the integrity of external reporting.The scope of QA Program is External Financial Reporting which includes, U.S Regulatory Financial Reporting, SEC Filings, and other US GAAP financial reporting. Key program elements include Risk Assessment, Annual Planning, Review Execution and Management Reporting. The External Financial Reporting Quality Assurance Charter and Framework provides associated details to drive delivery of consistent and uniform approach of QA review activities. As a Quality Assurance – Executive Director within the team, you will manage the end-to-end program elements, including annual planning and execution of quality assurancereviews, which are aimed at mitigating the risk of external reporting errors through additional independent review & validation. Job responsibilities Partner with and influence senior stakeholdersacross Corporate Finance, Line of Business Controllers, Risk, Operations, Technology, and Data teams to drive a best-in-class QA program Drive end-to-end execution disciplineacross the QA lifecycle, including test strategy design, risk assessments, test plan development and execution, results analysis, and documented conclusions Lead, mentor, and develop a global QA team (testers and QA leads), setting clear objectives, establishing performance expectations, providing feedback/coaching, and fostering a strong risk and control culture across locations Represent QA in governance forumsto provide senior management updates on progress, conclusions, risk implications and thematic findings Develop and lead technology transformation agenda to improve efficiency, effectiveness, and consistency through automation Stay currentwith evolving industry and regulatory changes, analyzing their impact to business objectives, processes, and compliance Required qualifications, capabilities, and skills: Minimum 10 years related experience within External Audit, Internal Audit or External Financial Reporting Strong knowledge of US GAAP standards Strong analytical skills through experience with data analytics or similar processes Strong verbal and written communication skills Ability to quickly understand complex subject matter and demonstrate critical thinking Ability to challenge the status quo while maintaining relationships Ability to multi-task and prioritize Strong interpersonal skills, including the ability to influence stakeholders Proficient in Microsoft Excel and PowerPoint Preferred qualifications, capabilities, and skills Knowledge of US Financial Regulatory reports such as FR Y-9C, FR Y-14Q, FFIEC 031 and related products #J-18808-Ljbffr JPMorgan Chase & Co.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the External Financial Reporting - Quality Assurance - Executive Director in New York, NY vacancy
  • $246k - $282k

     ...Play a pivotal role leading external reporting and technical accounting...  ...Industries; owning the company's financial statements, technical...  ...Corporate Controller, the Director of External Reporting & Technical...  ...style, capable of both executing detailed work and developing... 
    Financial
    Full time
    Relocation package
    Flexible hours

    MrBeast

    New York, NY
    2 days ago
  •  ...Vice President, Real Estate Reporting About the Company Rapidly growing...  ...role in leading the accounting and financial reporting function. This executive will be responsible for the preparation...  ...dispositions, coordinating with external partners, and ensuring compliance... 
    Financial

    Confidential

    New York, NY
    2 days ago
  •  ...External Communications Vice PresidentJ.P. Morgan's Commercial & Investment...  ..., you will work with senior executives across the trading lifecycle...  ..., and translate complex financial and market topics into...  ...to stakeholders.Measure and report on communication outcomes and... 
    Financial

    Chase

    New York, NY
    19 hours ago
  • $180k - $240k

     ...Vice President, External Engagement Location: New York, NY Compensation...  ...of $5.3 million and is in a stable financial situation with a healthy reserve....  ...its visibility and reputation. Reporting to the Executive Director (CEO) and serving as a key member of... 
    Financial
    Shift work

    FRESHFARM

    New York, NY
    4 days ago
  •  ...taxpayer money, ensuring financial sustainability and...  .... You bring deep SEC reporting expertise, strong...  ...WHAT YOU’LL DO The Director, External Reporting and SEC Reporting...  ...to deliver high-quality, timely, and accurate...  ...strong documentation and execution of disclosure... 
    Financial

    Enhanced Games

    New York, NY
    4 days ago
  • $133k - $181k

     ...top-tier global financial group. Headquartered...  ...Portfolio Risk Reporting and Oversight function...  ...and delivery of executive content for...  ...including the Board of Directors, Risk Committee,...  ...executives, and external regulators....  ...to develop Board-quality presentations, executive... 
    Financial
    Full time
    Work at office
    Local area
    Work from home
    Worldwide

    Sumitomo Mitsui Banking Corporation

    New York, NY
    1 day ago
  •  ...Vice President, Legal Entity Controller & Regulatory Reporting About the Company Diversified financial and real estate company. Industry Financial...  ...quarter-end close processes, preparing regulatory and external reporting filings, and maintaining accounting... 
    Financial

    Confidential

    New York, NY
    9 hours ago
  •  ...Assistant Vice President, Tax Reporting About the Company Successful asset management & financial services firm Industry Financial Services Type Privately...  ...and processes in collaboration with external service providers, and ensuring the accuracy and... 
    Financial
    Local area

    Confidential

    New York, NY
    9 hours ago
  • $135.7k - $196.75k

     ...accounting, record-to-report operations, and period...  ...internal controls, and financial compliance...  ...Technology, Audit, and external auditors to address complex...  ...Oversee end-to-end execution of Capital Assets & Lease...  ...compliance, and high-quality documentation Serve... 
    Financial
    Full time

    Moody's

    New York, NY
    12 days ago
  •  ...business leaders, you will develop and execute integrated strategies that spotlight...  ...the firm.   As an Executive Director, Technology External Communications, within Corporate Communications...  ...Fortune 500 technology organization, financial technology company, large-scale... 
    Financial

    JPMorgan Chase & Co.

    New York, NY
    3 days ago
  •  ...Private Infrastructure Fund Accounting & Reporting About the Company Leading global...  ...successful candidate will be responsible for the financial management, reporting, and operations...  ...the coordination with internal and external auditors, and partnering with cross-functional... 
    Financial

    Confidential

    New York, NY
    3 days ago
  •  ...Join our dynamic External Reporting team as an Associate controller, and play a pivotal role in...  ...Consolidate, review, and analyze quarterly financial data for accuracy and completeness...  ...improvement efforts around data quality review and external reporting improvement... 
    Financial
    Bank staff
    Visa sponsorship

    Socket

    New York, NY
    19 hours ago
  • $180k

     ...City Metropolitan Area Reports to: Executive Director Direct Reports: Associate...  ...staff to deliver high-quality, responsive support across...  ...Leadership Team, including financial planning, cash flow oversight...  ...for board, staff, and external audiences ~ Enthusiasm for... 
    Financial
    Contract work
    Work at office
    Local area
    Afternoon shift

    Transportation Alternatives

    New York, NY
    1 day ago
  • $90 - $108 per hour

     ...broad range of innovative financial products and services...  ..., Operations, and external vendors. Responsibilities...  ...scenarios, and test execution approaches. Perform...  ...management, and reporting Domain Expertise:...  ...High attention to quality, traceability, and audit... 
    Financial
    Hourly pay
    For contractors
    Work at office
    Work from home
    New York, NY
    24 days ago
  •  ...foundation into its next chapter of impact. Reporting directly to the Board, the Executive Director (ED) will lead overall strategic, operational, and financial management of SCF. Working...  ...foundations. Promote, both internally and externally, a shared commitment towards... 
    Financial
    Full time
    Temporary work

    Stonewall Community Foundation

    New York, NY
    19 hours ago
  • $300k - $400k

     ...Executive DirectorThe Executive Director is a strategic leadership position that blends operational...  ...with long-term growth, financial sustainability, and a...  ...culture. This role reports directly to the Managing...  ...levels, both internally and externally.Strategic thinking and problem... 
    Financial
    Work at office

    Bressler Amery & Ross, PC

    New York, NY
    4 days ago
  •  ...leader to help shape and execute the next phase of the...  ...comprehensive campaign. Reporting to Jason Bordoff, Founding Director, the Chief Development Officer...  ...partners, and other external stakeholders in support...  ...will help shape strategic, financial, operational, and... 
    Financial
    Work at office
    Shift work

    Columbia University

    New York, NY
    19 hours ago
  •  ...entrepreneurial and highly connected Executive Director to lead the organization...  .... The Executive Director reports to the Executive Committee...  ...operating capabilities, and financial resources required to deliver...  ...contractors and manage key external vendor relationships. Provide... 
    Financial
    Full time
    For contractors

    Naturally New York

    New York, NY
    1 day ago
  •  ...The Executive Director provides strategic and operational leadership for...  ...high-performing operations. Reporting directly to the Chief Executive...  ...with the CEO and CFO on financial planning, forecasting, real...  ...with internal and external stakeholders. Travel to branch... 
    Financial
    Temporary work
    Work at office
    Relocation

    Friedman Williams

    New York, NY
    2 days ago
  •  ...the creative economy. The Executive Director oversees all day-to-day operational...  ...and Artistic Director, and reporting proactively to the Board of...  ..., operational management, financial oversight, and...  ...organizational compliance (internal and external) and promising practices in... 
    Financial
    For contractors
    Apprenticeship
    Summer work
    Remote work

    Delaware Alliance for Nonprofit Advancement

    New York, NY
    1 day ago
  • $195k - $205k

     ...Description Role Overview: The Executive Director (ED) is charged with upholding the financial stability and ensuring the overall...  ...long-term sustainability. Reporting directly to the Board of Directors...  ..., community partners, and external audiences. Act as the organization... 
    Financial
    Full time
    Work at office
    Remote work
    Monday to Friday
    Afternoon shift

    CHANCES FOR CHILDREN-NY INC

    New York, NY
    3 days ago
  •  ...strategic, and civic-minded Executive Director who will serve first and...  ...Friends' civic presence. Reporting to an engaged Board of Directors...  ...enjoys asking for financial support, is persuasive and...  ...Internally, they will pair this external orientation with an accessible... 
    Financial
    Remote work
    Flexible hours
    Shift work

    Hudson River Park Trust

    New York, NY
    19 hours ago
  • $173.88k - $200k

     ...Reports to: Jonathan Paul, Chief Regional Operations Officer Location...  ...9:00am – 5:00pm ET, the Executive Director is expected to be in the...  ...flexibility for seasonal demands, external partner meetings, and...  ...growth, staff engagement, and financial efficiency and health Effectively... 
    Financial
    Seasonal work
    Work at office
    Local area
    Afternoon shift
    2 days per week
    3 days per week

    OneGoal

    New York, NY
    4 days ago
  • $92k - $110k

     ...join the Consolidations, Reporting & Corporate Accounting...  ...is the final leg of financial reporting before...  ...areas (listed above), executed with a high degree of...  ...Partner with the Manager, Director, and IT teams to advance...  ...documentation to management and external auditors Ability to... 
    Financial
    Work at office
    Remote work

    LVMH Group

    New York, NY
    2 days ago
  •  ...stops with you. You will report to and work hand-in-hand with our executive leadership and founding...  ...brand performance and financial goals and develop...  ...and other internal and external stakeholders Suggest more...  ...and federal regulations Qualities You Possess Strong experience... 
    Financial
    Local area

    UJUU

    New York, NY
    1 day ago
  • $185k - $230k

     ...Position Title: Executive Director Location: Fully remote (20%-30% Travel Expectations) Reports to: Board Chair (or Co-Chairs) Status...  ..., communications, and financial stewardship while building...  ...Partnerships, Membership, and External Engagement Build and maintain... 
    Financial
    Full time
    For contractors
    Casual work
    Remote work

    GovAI Coalition

    New York, NY
    3 days ago
  •  ...dynamic and creative Executive Director to continue its leadership...  ...strategic planning, financial management,...  ...management. The position reports to the Board of Directors...  ...Commitment to quality programs and data‑driven...  ...This position manages external contractor relationships... 
    Financial
    Full time
    For contractors
    Work at office
    Remote work
    Work from home
    Flexible hours
    Afternoon shift

    NY Tech Alliance

    New York, NY
    3 days ago
  •  ...Position Summary The Executive Director is responsible for...  ..., strategic vision, financial sustainability, and...  ...among all stakeholders. Reporting to the Board of...  ...Fundraising and External Relations Serve...  ...programs to ensure high-quality experiences that exceed... 
    Financial

    ArtsConnection

    New York, NY
    3 days ago
  •  ...development and worker execution of the agency...  ...effectively Reporting directly to...  ...the Executive Director, Office of...  ...Responsible for assuring that DSS/HRA/...  ...on analysis of Quality Control error...  ..., economic or financial administration...  ...internal and external entities. - Ability... 
    Financial
    Permanent employment
    Full time
    Part time
    Work at office
    Flexible hours
    Shift work

    NYC Department of Buildings

    New York, NY
    3 days ago
  • $203.44k - $275k

     ...Managing Director DLA Piper is, at its...  ...provides internally and externally facing support to...  ...guidelines and reporting requirements....  ...plans. Matter & Financial Management...  ...Monitor plan execution and regularly report...  ...timely, accurate, and quality work product.... 
    Financial
    Work at office
    Remote work
    Relocation
    Visa sponsorship
    Relocation package

    DLA Piper

    New York, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to External Financial Reporting - Quality Assurance - Executive Director. Be the first to apply!