Internal Controls / Audit Manager in Hefei recruitment
Location: Hefei, AnhuiThis Internal Controls/Audit Manager will report directly to the Internal Control MIS Director with key responsibilities in:Financial ControlAnalytical AccountingBudgetary process, Business Plan and ForecastsCommercial Objectives ControlTying up with Accounting Department MIS Reports and CargabalSpecific studies and analysisKey ResponsibilitiesThe incumbent will be responsible of MIS tasks, both Financial and Analytical Accounting, and respective reporting to Top Management of the AFC and to the Bank Group.Responsible of the Budgetary Process, annual updating of Business Read more […]
Manager, Internal Controls – Accounting and Finance recruitment
Position Title: Manager, Internal Controls – Accounting and FinanceWorking Location: US – New York, NYEmployment Status: Full-Time RegularRequired Experience: 3 yearsRequired Education: Bachelors DegreeTravel Required: 0Job ID: 1845Position Description: Fitch Ratings is a global rating agency committed to providing value beyond the rating through independent and prospective credit opinions, research and data. Offering a world of knowledge and experience behind every opinion, we transform information to deliver meaning and utility to investors, issuers and other market participants. Fitch Ratings’ Read more […]
Internal Controls/Audit Manager recruitment
Location: Hefei, AnhuiThis Internal Controls/Audit Manager will report directly to the Internal Control MIS Director with key responsibilities in:Financial ControlAnalytical AccountingBudgetary process, Business Plan and ForecastsCommercial Objectives ControlTying up with Accounting Department MIS Reports and CargabalSpecific studies and analysisKey ResponsibilitiesThe incumbent will be responsible of MIS tasks, both Financial and Analytical Accounting, and respective reporting to Top Management of the AFC and to the Bank Group.Responsible of the Budgetary Process, annual updating of Business Read more […]
Internal Controls / Operational Risk / Internal Audit – Regulatory Basel III 3 recruitment
The candidate will be part of the Global RWA Team, which is responsible for the reporting and explain of Basel 2.5 and III regulatory Risk weighted Asset numbers to the Swiss regulator – FINMA. The candidate will also be exposed to the Basel III program regarding the Target Operating Model and Control Framework-project, to the operational risk teams, with a special focus on RWA processes. Additional responsibilities will include coordination with Change the Bank and developing the Global RWA control framework and ensure compliance to the policy framework.Your job will involve detailed analysis Read more […]
Internal Controls/ Operational Risk Manager (Financial Services) recruitment
Internal Controls/ Operational Risk Manager Top Tier Global Financial Institution$100-140K Base plus bonusesOur client is a leading global top tier financial institution, with an excellent brand name and a strong presence in the world’s major financial markets.As the internal controls and operational risk manager for finance function, you will be responsible for the following:Duties and Responsibilities:• Coordinate and assist in monitoring internal control activities not limited to SOX, Internal audit review, account reconciliation review, policies, procedures review, etc… Read more […]
Internal Controls – Commodities Trading – London – Up to £30k recruitment
I am currently recruiting for a small energy trading company, who are looking to add to their Internal Controls team. This is a role that will see the successful candidate gain exposure to mark to market reporting, exposure reporting, PnL calculations and also reporting on long and short positions. This is a role that will have the opportunity to develop yourself in an Audit/ Compliance/ Product Control/ Risk team to also build relations to move into different business units (including Trading). To be considered, you will need to be a strong communicator, with a Mathematics/ Finance degree. You Read more […]
Internal Controls
Accounting Principals is currently recruiting for an Internal Controls ? IT Senior Analyst. Duties will include: Assist management in the enhancement and maintenance of the enterprise risk management and SOX compliance programs.Assist IT management with activities necessary to address open control deficiencies in process of being remediated.Work in an advisory capacity with IT management to design and document effective, risk-based, cost-justified IT general controls and application controls.Perform targeted, risk-based application and general controls reviews as needed.Participate Read more […]