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Execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks. Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audit.
This role is responsible for driving information security and information technology audit coverage across the company. This senior level position provides the opportunity to assist in developing and implementing the audit plan covering activities in various business units.
I'm currently partnered with the President of a multi-billion dollar manufacturing organization as they start their search to identify a Controller to join their US Division. Reporting into the President, this individual will focus on general accounting responsibilities, month-end close, reporting, budgeting, forecasting, and plenty of special projects on a global scale!
This is a fantastic opportunity for an experienced SAP Leader to join a global retailer as a SAP Applications Manager. The suitable candidate will join a motivated team and be a pivotal member of the organizations growth!
As the Assistant Controller, you will play a critical role in overseeing the financial operations and reporting processes. You will work closely with the Controller and finance team to ensure accuracy, compliance, and efficiency in all accounting functions. This role requires a strong background in public accounting, a CPA certification, and a minimum of 2 years of experience in accounting roles within the banking sector.
Legal Assistant role supporting the IP Trademark team. This role is in office Tuesday-Thursday and able to work remotely Monday and Friday.
The assignment will involve: preparation of marketing materials and proposals, calling on clients, attending bank meetings, making presentations, negotiating for mandates, reviewing legal documents and negotiating with clients, structuring transactions, research work, analysis of existing or potential transactions and/or industries, analyzing various risks and preparing credit applications and the development of cash flow models.
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