Collecting information
Organizing data
Minimum 10 years of progressive experience in IT internal audit, IT SOX compliance, and internal controls, with significant hands-on testing experience in complex environments. Collaborate effectively with client IT, finance, compliance teams, and external auditors to drive timely SOX compliance and
Our Private Equity and Principal Investors' team in North America focuses on delivering value along the investment cycle, from due diligence to post acquisition work, providing independent and business oriented technical advisory in Operational Excellence & Risk Management as well as ESG to leading
Understands and applies program/project management methods and processes to define, plan, cost, resource, track and ensure successful pursuit. Use specialty expertise to seek out new opportunities and expand and enhance existing opportunities to build the pipeline in and drive pursuit. Demonstrates
This opportunity offers the chance to further develop accounting, reporting, and planning and analysis skills while participating in the ongoing transformation of tools, technology, and templates to help the organization operate as best in class. Our Client is a leading private equity firm based in
Lead and execute SOX 404 compliance testing, including design and operating effectiveness testing of internal controls over financial reporting (ICFR). We are seeking an experienced Internal Audit and Internal Controls Consultant to join our growing consulting team in the Greater Houston area. Colla
Actively source, deepen, grow and retain client relationships by providing distinctive and personalized investment advice, covering a wide range of products and solutions that are driven by clients' individual goals, risk tolerances and best interests. Develop and maintain a profitable level of secu
This position serves as the company's subject-matter expert on SOX 404, Internal Controls over Financial Reporting (ICFR) and financial reporting risks while also contributing to operational, compliance and other financial audits based on the global Internal Audit plan. Based in Houston, Texas, this
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, well
This position provides key support to senior leadership and other departments by delivering forward-looking analysis, building driver-based financial models, implementing process, preparing, and presenting financial reports and presentations, and other ad hoc financial requests. POSITION SUMMARY: Th
Solid understanding of capital markets Outstanding quantitative and qualitative analytical skills; strong knowledge of finance and accounting and advanced financial modeling skills. Adaptability, Critical Thinking, Customer Service, Detail-Oriented, Financial Engineering, Financial Statement Analysi
We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, well
Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We are seeking a highly skilled and experienced Investment Banking Associate to join our dynamic Private C
Field questions and communicate with sales and/or clients. FINRA Series 7, 63, 86 and 87 preferred (required within 5 months of hire). Build and maintain detailed company models.
Decision support provide clients with point-specific FP&A solutions, such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design. We target your core operational and financial performance drivers to improve profitability, increase sp
You will contribute to the development of monthly and quarterly business reviews for GBU Management and ENGIE Group Corporate leadership, highlighting business performance and trends driven by operational and projectspecific factors. You will collaborate closely with the Global Business Unit (GBU) P
Apply effective testing procedures of manual internal controls at a re-performance standard in connection with Management's assessment of the design and operating effectiveness of internal controls. Participate in the design of financial and operational processes, including development of internal c
Solid understanding of capital markets Outstanding quantitative and qualitative analytical skills; strong knowledge of finance and accounting and advanced financial modeling skills. Adaptability, Critical Thinking, Customer Service, Detail-Oriented, Financial Engineering, Financial Statement Analysi
The Senior Analyst, Internal Audit & Compliance is responsible for conducting tests of internal controls, and internal audits in support of LSPI's compliance with regulations, policies and procedures. Conduct walkthroughs and testing of LSPI Internal Controls based on annual audit plan and risk anal
The Energy Investment Banking team is seeking an Associate to support the execution of merger and acquisition, capital markets, and strategic advisory assignments for clients across the energy sector. Develop and review financial models, including operating models, valuation analyses (DCF, comparabl