Working for this pharmaceutical client in Somerset, NJ you will be leading global internal audit department, including heading up the annual SOX compliance assessment on behalf of management and performing a large range of other audits. As the the Director of Internal Audit you report findings back to VP and CFO of finance as well as audit committee.
- Chance to build out entire Audit Department
- Working for an industry leading health and pharma company
Boutique consulting firms seeks Director of Consulting to join their business and spearhead their consulting operations.
- HYBRID Work Schedule
- Route to Chief Operating Officer
The VP of Internal Audit should understand the relevance of audited financial statements is to all branches within the company. In order to do so, the VP of Internal Audit is expected to maintain active communication with branches so they can manage expectations.
- Our client believes in valuing their employees' perspectives.
- Our client focuses on the professional development.
- 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
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 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
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
The IT Risk Manager will be responsible for developing risk and controls frameworks, ensuring that IT Risk frameworks fall in line with regulatory requirements and monitoring and addressing emerging risks as they pertain to cyber security .
- Key Role within a large International Bank
- Opportunity to build risk frameworks from the ground up
The IT Risk Manager will be responsible for developing risk and controls frameworks, ensuring that IT Risk frameworks fall in line with regulatory requirements and monitoring and addressing emerging risks as they pertain to cyber security .
- Key Role within a health care firm
- Opportunity to build risk frameworks from the ground up
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
Assist in the preparation of 10-Q and 10-K filings, including financial statements, footnote disclosures and MD&A, as well as other SEC filings to ensure timely and accurate filings. Help prepare quarterly EPS calculations.
- Great location in Midtown Manhattan!
- Assist in the preparation of equity-based compensation expense calculations!
The successful candidate will report to the Global IT Audit Director, also based in Chicago, and leverage existing subject matter expertise to help drive the strategic direction, implementation and execution of the company's Global Cyber and Information Security internal auditing programs. This role will lead a team of auditors initially based in Chicago, with potential for future growth in North America, EMEA, and APAC.
- Hybrid opportunity due to COVID-19 pandemic
- Growing Organization adding to IT Audit Department
