
Boutique consulting firms seeks Manager to join their operation in TX.
- HYBRID Work Schedule
- Engagements focus primarily on Oil & Gas sector
Boutique consulting firms seeks Director of Consulting to join their business and spearhead their consulting operations.
- HYBRID Work Schedule
- Route to Chief Operating Officer
- Lead the planning, design and execution of the Bank's Regulatory Reporting Quality Assurance Program and perform risk-based assessment for the regulatory reporting of the U.S. entities including banking entities, broker-dealer, swap-house, leasing and other subsidiaries;
- Review and monitor the preparation and filling of regulatory reports in accordance with the Quality Assurance Unit procedures
- Exciting opportunity to join Investment Bank as QA Director
- Quality Assurance Regulatory Reporting Director at a leading Bank
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work in an iconic building with a flexible and collaborative work environment
- Part of Bloomberg top financial and banking companies of 2021
- You will be responsible for assisting with the execution of the SOX program by attending and updating process walkthroughs.
- Further, your responsibilities will consist of testing the effectiveness of internal controls over financial reporting.
- Must be able to travel to South Florida once a month
- All expenses paid when traveling
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work for a company that promotes growth from within
- Part of Bloomberg top financial and banking companies of 2021
In this role you will have opportunity interact with senior team members and help improve audit functions.
- One of the top Buy-Side Firms
- Department that is expanding and experiencing low turnover
In this role you will be leading some of the junior individuals and manage through the projects. As well you will have a focus on more legal/compliance audits and some of the FO and investment management audits. Will also be able to be exposed to other areas such as credit/real estate, operations and shared services Audits.
- Opportunity to have extreme visibility with senior stakeholders
- One of the top Buy-Side firms
-Great compay for growth
-Great benefits packages
- Competitive benefits packages
- A great place for growth
I am partnered with a Multi-Billion Dollar Health care Organization located in the Downtown Chicago Loop. My client is looking for a Sr. Financial Analyst with experience creating budgets, forecasts, and financial reports. Exposure to IT Finance would be a MAJOR PLUS for this person. This role will offer ample career growth combined with visibility to Sr. Leadership. A great opportunity to grow your career, with one of the best companies in Chicago!
- Household Name, Easily Recognizable, Multi-Billion Dollar Company
- Unlimited Career Growth, Hybrid, Competitive Compensation & Great Benefits
I am partnered with a Multi-Billion Dollar Health care Organization located in the Downtown Chicago Loop. My client is looking for a Sr. Financial Analyst with experience creating budgets, forecasts, and financial reports. Exposure to IT Finance would be a MAJOR PLUS for this person. This role will offer ample career growth combined with visibility to Sr. Leadership. A great opportunity to grow your career, with one of the best companies in Chicago!
- Household Name, Easily Recognizable, Multi-Billion Dollar Company
- Unlimited Career Growth, Hybrid, Competitive Compensation & Great Benefits
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Work for a company that promotes growth from within
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work for a company that promotes growth from within
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work for a company that promotes growth from within
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- Work in an iconic building with a flexible and collaborative work environment
- Part of Bloomberg top financial and banking companies of 2021
- Assist with the planning of the audit, including meeting notes and requests
- Attend meetings with clients to gain an understanding of their business processes and related risks and controls
- Work at a forward thinking company pushing the use of the newest technology
- Ability to travel both domestically and internationally
- The Senior Auditor should have ability to maintain proficiency within audit analytics, assess analytic results, and use these results to validate the business.
- The Senior Auditor should maintain an understand of the data behind key processes, risk, and controls to advance analytic control tests and interpret their results.
- Internal growth opportunities across the business
- Hybrid Model flexibility
This position will lead the external reporting and policy functions for an international and notable CPG business, who are about to go public. This role requires strong experience with technical accounting and SEC reporting/filing, as well as the ability to develop processes and procedures.
- Notable consumer goods company on the verge of going public!
- Competitive salary, bonus and equity available!
- Great opportunity for growth and to get exposure to different types of audits
- This job is completely remote BUT will require travel to Miami once a month
- Competitive Benefits Package
- The internal audit lead will be expected to be able to communicate findings to upper management, assisting in making accurate recommendations, and following up on action plan implementation.
- Leading on-sight audit engagements for 3 weeks at a time, using findings to mitigate risk and report updates back to head of internal audit.
- Ability to work on a hybrid capacity in Somerset County area of Bridgewater, New Jersey
- Opportunity to travel the world on company paid work trips
- Tremendous opportunity for Internal Growth
The senior internal auditor for this marketing & media company in New York will be will play a key part in improving business processes and adding value for Internal and External stake holders. The senior internal auditor will be expected to be able to function as an independent contributor as well as collaborate with others to work in a team environment.
- Hybrid work schedule
- Growing technology and finance company
Global banking client is looking to bring on an entry level internal audit consultant for a long-term contract.
- Entry Level, Remote, Internal Audit Internship
- Long-term Consulting Opportunity with Growing Global Bank
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity lead while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
- Work to maintain high-trust relationships to help the team develop a work product that meets the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and Audit Services methodology
- Be given the opportunity to grow and apply your skills while executing audits, demonstrating professional skepticism to understand processes and controls, as well as identify control weaknesses.
- You will be joining a flexible and collaborative work Environment
- Part of Bloomberg top financial and banking companies of 2021
Globally recognized bank is looking to add an additional AVP and VP to the new internal audit department.
- Opportunity to join a new internal audit department that is in growth mode
- Opportunity for audit exposure across all lines of business
Global investment management firm, that is a leader in technology and data analytics, is looking to add an Audit Manager to the internal audit department.
- Opportunity for audit exposure across asset management
- Still able to work fully remote (if interested)
Global bank's internal audit department is looking to add an additional VP of Model Risk Audit to the New York team.
- Global bank recognized for having one of the most flexible work environments
- Opportunity for exposure across all areas of model risk/validation/development