We are seeking an IT Governance & Compliance Analyst (IT Auditor).
Be part of the Governance, Risk and IT Compliance department, which includes Enterprise Information Security, Business Continuity and IT Compliance disciplines.
· Function as the main point of contact and knowledge around IT SOX compliance
· Participate in all sessions dealing with access controls, change management, quarterly user access reviews.
· Work with process owners and create Risk & ...
Job Responsibilities and Requirements: Responsibilities will include assisting with insurance renewals, special departmental projects and various Additional clerical Duties. Required Job Skills: File Management Organization and reconciliation of various entity, insurance, closing, loan and investment documents (paper and electronic) that need to be scanned and filed. Issue Resolution Assisting with minor issues that include but not limited to: tracking down tax statements for a property, renewing ...
Manages a team of employees that provide financial and business support to the Managing Directors of Distributor Management. Responsible for supporting the annual and strategic financial planning processes, as well as the monthly reporting process for Domestic Finance.
• Oversees planning and reporting activities across regions; provides financial and business leadership and insight.
• Maintains financial controls for sales operations; frames business issues using ...
Work from home! Are you looking for an exciting new opportunity with exceptional earning potential? If you are, consider joining our team! This is your opportunity to join our team as a Business Developer - Associate Manager.
Work from home.
Marking business development.
100% commission to start with goal to graduate to base salary, benefits & quarterly profit sharing.
Existing Employer Client base to market to.
Flexible work hours.
No weekends required.
Our Business Developer - ...
Researches and provides financial and business related analyses to assess the impact of various projects, systems and transactions.
• Conducts analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment.
• Prepares forecasts and analyze trends in manufacturing, sales, finance, general business conditions, and other related areas.
• Prepares detail of work plan and schedule, completes detailed ...
Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications. Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.
• Provides leadership to the audit team in the application of specific ...
Compensation: 195K to 215K
The Director of Accounting will be conducting a multitude of complex analysis, preparation, and reporting to the CFO the monthly analysis of the firm’s financial standing.
The individual will be responsible for analyzing the endowment and grants provided to ensure all funds are properly accounted for upon an outside audit performance.
The month end will be directed and managed by the Director.
The individual will have sixteen direct reports including six line ...
This Senior Director of Audit for Treasury and Capital Markets will direct an advanced level professional internal audit work. This will include managing and conducting operational, financial and compliance audit projects; providing major input to the development of the annual audit plan and providing training; and coaching and supervising the internal audit staff. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some ...
Bridgepoint is seeking a highly motivated accounting and finance professional to be a part of a fast-paced, growing company in the healthcare services industry. The Chief Financial Officer will build the financial team and be responsible for the oversight of the finance and accounting functions. The ideal candidate will be entrepreneurial, ambitious, have strong public accounting experience as well as treasury and cash management experience.
Develop and implement the ...
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