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Strenge Kontrollen der Regulierung auf dem Finanzmarkt sowie das derzeitige politische Klima haben zur Folge, dass ein Schwerpunkt auf die Prüfungsfunktion gelegt wird. Ihre Fähigkeiten sind gefragt und Karrieremöglichkeiten spannender als je zuvor.
Zum Glück haben wir eines der größten Audit & Finance-Netzwerke in der Banken- und Finanzdienstleistungsbranche. JCW wurde im Jahr 2007 als spezialisiertes Audit, Risk und Compliance Unternehmen im finanziellen Sektor gegründet. Egal, ob Sie eine neue Stelle suchen oder selbst einstellen, Sie werden eine der am besten informierten Audit & Finance Personalvermittlungen nutzen. Wir können Ihnen Zugang zu Rollen in schnell wachsenden Unternehmen verschaffen, die vielfältige Weiterentwicklungsmöglichkeiten mit sich bringen.
Wir stellen Fachkräfte von der Einstiegsebene bis hin zur C-Suite und Partnerebene ein – erfragen Sie noch heute, wie wir Sie bei Ihrer Suche unterstützen können.
Industrien, in denen JCW aktiv ist
Retail | Oil & Gas | Charities | Not For Profit Private & Investment Banking | Asset and Investment Management | Insurance & Niche Financial Services | Operations | Clearing | Payments and Brokerages | Fintech | FS - Corporate | Industry & Commerce | Professional Services | Pharma | Media | FMCG | Technology | Telecommunications | Property & Construction | E-commerce | Sports
Positionen, die wir für Sie bearbeiten
External Audit | Internal Audit | IT Audit | Outsourcing | Fund Accounting | Group Accounting | Management Accounting | Financial Accounting | Financial Control |Technical Accounting | Corporate Finance | Transaction Services | M&A
Wenn Sie einen neuen Mitarbeiter in Ihrem Team einstellen möchten, scheuen Sie sich nicht, Kontakt zu einem unserer Berater aufzunehmen.
Schnelle Kontakt Links für alle Fälle:
Email:hello@jcwresourcing.com | Tel.: +49 69 941 89 133 | Alternativ können Sie Kontakt zu unserem Frankfurter Büro aufnehmen oder über unsere Webseite einen Rückruf anfordern.
Audit & Finance Jobs
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Senior Associate - Transaction Advisory/Financial Due Diligence
90000 | New York, United States
Senior Associate- Transaction Advisory/Financial Due Diligence Various locations- New York, Chicago, San Francisco, Boston, Atlanta, Nashville, Miami, Los Angeles, Houston Leading global professional services firm that provides advisory, business performance improvement and turnaround management services. When conventional approaches are not enough to create transformation and drive change, clients seek our deep expertise and ability to deliver practical solutions to their unique problems. Global Transaction Advisory Group TAG is seeking a Senior Associate to bring their energy, passion, and expertise to help our clients get the answers they need to get the deal done. We provide private equity and corporate clients buy side and sell side financial accounting due diligence. TAG professionals actively engage in assessing a target’s quality of earning, analyzing cash flows, reviewing working capital, identifying key business drivers, reviewing forecasts, and conducting comprehensive discussions with management and their advisors. What will you be doing? As a Senior Associate, you will have the opportunity to work with our highly motivated and effective team of professionals on a variety of interesting projects across different industries including but not limited to manufacturing, distribution, consumer, retail, restaurants, business and industrial services as well as healthcare, software & technology, energy and financial services. You will gain exposure to our integrated due diligence approach that goes beyond traditional quality of earning analyses and focus on key value drivers for sponsors and lenders. Our integrated due diligence approach combines our deep operational, functional and industry expertise with Big Four quality financial accounting and tax services to drive value throughout the investment lifecycle. Responsibilities include: Assist with core financial due diligence, helping to identify key risks and potential deal breakers, assess the strengths and weaknesses of the business against industry benchmarks, and aid in the evaluation of the potential transaction in the context of their clients’ investment strategy. Analyze detailed financial statement information including income statement, balance sheet, cash flow and key operational data. Synthesize and convert the data into meaningful information that is used to drive discussions with target management and drive observations and conclusions. Assess the quality of the target company’s reported earnings, net assets and cash flows. After an investigative analysis, assist in the construction of deal-oriented reports and presentations for clients that highlight the key financial, commercial and other findings facing investments and the drivers behind maintainable profits and cash flows. Aid the team in further articulating how such findings should be incorporated into the client’s valuation and sale, purchase agreement and provide other negotiating points Participate in meetings and conference calls with target company management and with client personnel and serve as a secondary point of contact for client personnel with respect to day-to-day execution matters. Be actively involved in building and maintaining client relationships and other business development opportunities. Who will you be working with? We are not a typical consulting firm. Core Values – integrity, quality, objectivity, fun, personal reward, and inclusive diversity while delivering a tailored and scalable approach to working with private equity, hedge fund, and corporate clients. We present you with opportunities, not a playbook, and we reward you based on performance, not your tenure. How will you grow and be supported? Performance-based career progression and promotion process, high quality practice-wide training programs, a global mobility program, rotation opportunities in other practice areas, employee resource groups, and a health and wellness program. Qualifications: A minimum of 2-4 years of audit experience at a top accounting firm as well as a preferred minimum 1 year of experience in a financial accounting due diligence group Bachelor’s or Master’s degree in Accounting and/or related major Certified Public Accountant (CPA) or in the process of obtaining one Working knowledge of US GAAP and SEC reporting High proficiency in Excel and PowerPoint Excellent interpersonal and communication skills Strong project management skills Flexibility to work as both a team member and as an individual contributor Ability to thrive and be effective in fast-paced settings
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Business Transformation, all levels
120000 | Boston, United States
Business Transformation Senior/ Manager/ Senior Manager various locations (Boston, NYC, Philly, and SF, DC, Charlotte, Dallas, and Stamford) Your work will focus on high impact initiatives including process improvement, automation, close acceleration, restructuring, sell-side diligence, carve-outs, M&A integration, and other non-routine transactions. Responsibilities: · Lead and/or support project teams engaged in the successful delivery of a wide range of Financial Transformation initiatives aligning finance with business strategy in support of the broader organization’s future vision · Help develop Finance strategies by assessing a client’s business challenges/needs/gaps, diagnosing the root problems and recommending an approach leveraging CFGI assets · Create strategies and blueprints that define end-to-end finance processes (e.g., Procure to Pay, Order to Cash, Record to Report) and harness the power of robotic process automation to accelerate transaction processing. · Identify and support business development initiatives; participate in and lead all aspects of the proposal development process · Develop thought capital and disseminate information around current and emerging trends · Maintain an understanding of advancements in technology and innovations which are happening across digital, analytics, the CFO ecosystem, and broader marketplace Qualifications: · Finance focused with a minimum of 5 years’ experience combined in finance + strategic consulting. · Solid understanding of the finance function, operating models, supporting organization structures, and process best practices. · Significant engagement management experience as well as business, practice, and people development · Working knowledge and expertise in analytics, forecasting, and finance technologies (process, planning analytics, core Financial) · Experience with Finance technologies such as Anaplan, Cognos, Hyperion, OBIEE, Tableau, Fusion, etc. · ERP technology understanding SAP / Oracle / Workday) · Experience leading a project, leading a project team and the ability to lead key requirement workshops with clients · Demonstrated ability to clearly communicate with clients, document requirements, and articulate the value proposition and business case for various finance transformation solutions • Must be able to travel Monday - Thursday
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Accounting Advisory, all levels
120000 | Boston, United States
Accounting Advisory Senior/ Manager/ Senior Manager various locations/remote (Boston, NYC, Philly, and SF, DC, Charlotte, Dallas, and Stamford) Take ownership of your career : Gain exposure to a wide range of industries and/or projects. Make a true business impact with your clients. Own projects from start to finish. Experience client interaction and thrive in a client-facing role. Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. Enjoy the flexibility of office/remote/client site work locations (engagement specific). Create your own path. What you might expect: Integration with client’s senior management to solve complex accounting issues and for preparation of proposed resolutions. Review of work prepared by Consultants on operational due diligence for complex transactions (i.e. – acquisitions & divestitures, stock offerings and debt raises, IPO’s). Review of Consultants’ deliverables of financial and regulatory information in accordance with SEC and regulatory requirements (i.e. – 10K’s, 10Q’s, S-1 and S-4 filings, audit coordination). Research & documentation projects related to new ASC accounting standards (i.e. – ASC 842, ASC 606). Process improvement projects and implementation of changes. Lead and mentor Consultants, acting as a role model and providing creative solutions that enhance Consultant’s overall experience. Participate in the firm’s recruiting efforts, client relationship building and business development efforts. Who you are: Undergraduate degree in Accounting – CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in Accounting. 3 to 8 years’ experience in public accounting and/or industry accounting/finance. Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams. Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting. Proactive in identifying client needs and effective in building a strong relationship with clients. Highly organized and focused and demonstrates ability to set overall engagement expectations and direction. Effective analytical and critical thinking abilities. Entrepreneurial nature, self-motivated, ethical and dependable. High energy with commitment to quality client service, focusing on ensuring positive resolutions to conflicts.
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Risk Advisory Manager, LA
$130,000 | Los Angeles, United States
JCW is currently partnering with a growing global consulting firm as they build out their Risk Advisory practice in various markets across the U.S. Based in Los Angeles, the Risk Advisory Manager will be responsible for leading business development and internal audit engagement management efforts across the West Coast, with a focus on expanding their existing footprint and developing existing clientele. This a great opportunity to join a high-growth team that provides plenty of work-life flexibility. Key responsibilities: Serve as the engagement lead on numerous client accounts Take responsibility for pre-engagement planning, execution and final deliverables Develop detailed engagement work plans, illustrating budgets and schedules Manage junior level staff Requirements: Bachelors degree required At least 5 years of internal audit experience in a comparable professional services environment or highly regulated financial institution Prior financial services experience required Exposure to AML, regulatory compliance and risk mitigation preferred Nicole Weston recruits exclusively for Audit Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Senior Accountant
75,000 | Greenwich, United States
JCW is currently recruiting on behalf of a nationally based electronic brokerage firm for their office located in Greenwich, CT. Our client is the largest US retail brokerage firm measured by daily trade volume and they are searching for a Senior Accountant to join their Accounting team. The ideal candidate has 5+ years of working experience in accounting, preferably in financial services -- please find additional details below: Further Responsibilities: Review and implement complex accounting issues and new businesses Oversees the development and maintenance of our accounting system and process improvements Develop and monitor financial controls over new and existing businesses Analyze monthly financial results and prepare reports for Senior Management Prepare annual audited financial statements and coordinate with external auditors Qualifications: A recent Bachelor degree in Accounting, Finance or related field 3-5 years of working experience in accounting role Certified Public Accountant or in the process of becoming a CPA Megan Cifuni recruits exclusively for Audit and Accounting professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at 646 517 8726 or megan.cifuni@jcwresourcing.com.
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Assurance Senior - New York City
85000 | New York, United States
Assurance Senior New York City Seeking an experienced Senior to join our growing and well established top firm in NYC. Strong interpersonal and supervisory skills required. Our growing Assurance practice provides career opportunities in a positive environment. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages. Responsibilities Seniors possess the ability to handle the day-to-day planning of client engagements. Supervise the activities of staff assigned to audit engagements. Perform and have a strong knowledge capital of all audit functions. Assist junior staff with understanding general audit practices, as well as Marcum LLP practices, procedures and system. Possess the desire and ability to maintain positive client relationships and cross sell the firm's other services. Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations Prepare detailed audit report findings SEC reporting experience preferred Interview clients’ staff to ensure recording of transactions and compliance with laws and regulations Examine and evaluate financial and information systems, recommending controls to ensure system reliability and integrity Perform research when necessary Take complete ownership of specific aspects of the engagement and see them through to completion Effectively utilize engagement software Qualifications Strong communication, research, analytical and writing skills. Proven technical skills with Excel, Word and Outlook. Experience with accounting software, ProSystem FX engagement preferred. Solid organization skills with a demonstrated ability to multi-task. 3+ years independent audit experience in public accounting. Bachelors or Master's degree in Accounting. CPA certification or completion of the CPA exam within a year preferred. Knowledge of accounting principles and auditing standards to effectively supervise staff and solve routine engagement problems Time will be spent in the field at client sites, primarily within the NY area. Approximately 10 - 15% of travel is outside of the NY area.
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IT Auditor
$85,000 | Greenville, United States
I'm currently working on behalf of a well-known financial institution headquartered in Greenville, SC that's looking to hire a Senior IT Auditor for their growing technology audit function. Reporting into the head of IT Audit, this is the team's first IT Audit hire and will be a key resource in executing and developing the bank's annual IT audit plan. Although this role currently has remote flexibility, this position is expected to be on-site in the Greenville area full-time in the future. Key responsibilities: Support the Head of IT Audit with planning, organizing and executing complex IT audits across the bank Assist in communicating the results of audit projects to management both written and verbally Perform risk analysis, identify internal controls, and design and execute audit tests of controls and transactions Requirements: Bachelors degree required, Masters degree preferred in an area of relevance (Computer Science, Information Systems, etc.) At least 3 years of IT Audit experience, preferably in a highly-regulated financial services environment Additional understanding of information security, cybersecurity, data analytics or scripting/coding is preferable Nicole Weston recruits exclusively for IT Audit and Finance Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Portfolio Manager
140000 | Liechtenstein, Switzerland
Role: Portfolio Manager Location: Vaduz, Liechtenstein Employment Type: Permanent, 100% Our client, a growing dynamic private bank, is looking for a Portfolio Manager to join their team in Liechtenstein. You will be responsible for the bank’s portfolio management and investment advisory business for both private and institutional clients. Not only will you have the opportunity to build a new department but also work alongside senior management, interact with the wider business and take on a broad range of responsibilities. Responsibilities may include (but are not limited to): Actively manage multi-asset portfolios with your competencies in equities, bonds, ETFs, funds and derivatives in accordance with the CIO views, market conditions and prevailing risk conditions. Responsible for portfolio construction, positioning, rebalancing and monitoring. This includes country, sector and security selection. Ensure portfolio strategies and performance meets clients’ risk & return profiles. Build up the investment advisory service and engage relationship managers to offer investment solutions aligned with their clients’ objectives. Advise clients and Relationship Managers on relevant financial market developments and the bank’s views. Conduct active risk management within portfolio strategy implementation, security selection and analysis of portfolio performance and attribution. Timely execution of client orders for stocks, bonds, ETFs, funds and FOREX including forward and future contracts. Key Experience; Proven track record of minimum 4 years of relevant working experience in a portfolio manager role for discretionary solutions. Hands-on experience in equity, bonds, structured products and Forex, trading experiences a strong plus. Strong client and service orientation Higher academic education in a relevant discipline and/or investment specialist certification (e.g. CFA or AZEK). Excellent communication skills and interpersonal skills with the ability to build and maintain strong relationships with clients and various stakeholders. Spoken and written proficiency in German and English If you are interested in this position and your experience meets the requirements, please apply via the button below. If you do not receive a response on your application in 3-5 working days, please assume your application has been unsuccessful on this occasion. If you are not interested but would like to get in touch about other potential opportunities, please feel free to send your CV directly to amelia.grocock@jcwresourcing.com If you are not interested but know someone who might be then JCW offer a generous referral scheme reward, whereby anyone who refers us to a successfully placed candidate is entitled to receive vouchers.
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Reserving Actuary
CHF125,000 | Zürich, Switzerland
JCW are currently working closely with a life insurance provider in the search for a reserving actuary with 5years+ of professional experience within the insurance sector. The ideal candidate will have a background in working within the Swiss market and will be fluent in both English and German. Additional European languages are ideal. Responsibilities: Detailed reporting on a quarterly basis to senior management. Monthly reporting on key issues to provide early warning signals to senior management. Planning and managing the timely delivery of accurate quarterly reserves and technical closing figures. Requirements: University degree in econometrics, physics or equivalent quantitative education. 5+ years of experience in an actuarial, costing, reserving or reporting role at a L&H insurer or in actuarial consultancy. You have experience in the Swiss Insurance industry. You speak English and German fluently. Any other languages such as Dutch or Italian are a plus. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Costing Actuary
CHF120,000 | Zürich, Switzerland
JCW are currently working closely with a life insurance provider in the search for a costing actuary with 1-3 years of professional experience within the insurance sector. The ideal candidate will hold expertise in costing/pricing within L&H and also have a backgrounds within the EMEA markets. Responsibilities: Assist to maintain Costing & Underwriting guidance/standards documents. Review and approve offers referred by regions within delegated authorities. Support local product development and pricing. Provide actuarial assistance on projects and initiatives as required Requirements: University degree in mathematics, physics or similar. Pricing/underwriting of A&H product in CH is a plus. Product/Pricing experience. Fluent in English, any other languages such as German, Dutch or Italian are a plus. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Junior IT Auditor
€55.000-65.000 | Düsseldorf, Germany
Wir arbeiten aktuell im Auftrag einer Bank in der Region Düsseldorf, die aktuell nach einem Junior IT Revisor sucht. Der Kandidat soll mindestens 1 Jahr Berufserfahrung in dem Bereich IT Revision oder Informationssicherheit haben. Mann soll auch die Bereitschaft haben Zertifizierung wie CISA oder CISM zu machen. IHRE AUFGABEN Durchführung von Prüfungen der IT-Prozesse, IT-Infrastruktur und Systemlandschaft in der Gesamtbank Mitarbeit an integrierten Fach- und IT-Prüfungen in den verschiedenen Bereichen der Bank Abstimmung mit der Konzernrevision über die Prüfungsplanung und die Prüfungsergebnisse sowie selbstständige Durchführung von IT-Audits Beratung verschiedener Abteilungen zu den Themen Daten- und IT-Sicherheit, Prozessoptimierung, IT-Risikomanagement und Digitalisierung IHR PROFIL Abgeschlossenes Studium mit Schwerpunkt Informatik / IT Fließende Deutsch- und gute Englischkenntnisse in Wort und Schrift Berufliche IT-Erfahrungen, in der IT-Sicherheit, bankfachliche Kenntnisse sind von Vorteil, ebenso wie eine relevante Zertifizierung (z.B. CISA, CISM) Kenntnisse in verschiedenen Datenbank- und Programmiersprachen sind von Vorteil (z.B. Java, Python, PLSQL) Kenntnisse von IT-Standards (ISO, ITIL, COBIT) sowie der aufsichtsrechtlichen Grundlagen im IT-Umfeld für Banken sind wünschenswert We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Actuary - Reinsurance
CHF130,000 | Zurich, Switzerland
JCW are currently working together with an international insurance firm on a search for an experienced Life Actuary. This is an exciting opportunity to join a growing team and actively contribute to the development of actuarial principles and price calculation for their reinsurance offers. For this position, we are searching for candidates with the following background: University degree in mathematics, physics or economics, supplemented with further actuarial training Actuary SAV resp. Equivalent training from abroad or interested in completing the Swiss Life-supported training to become an SAV actuary Professional experience in the area of life insurance - ideally in the reinsurance sector Knowledge of the Anglo-Saxon or Asian market is an advantage Excellent know-how regarding methods, tools and techniques in the areas of pricing and product modelling Flexibility and the ability to organize and prioritize, there Often different projects have to be worked on at the same time Fluent in German and English If interested, get in touch! We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Kaufmännischer Sachbearbeiter
€50.000 | München, Germany
Wir arbeiten aktuell im Auftrag eines InsurTech, das für seinen Standort in München nach einem kaufmännischen Sachbearbeiter (m/w/d) sucht. Idealerweise haben Sie bereits Erfahrung im Stellen von Rechnungen und Lust auf eine Start-Up Kultur. Aufgaben: Verantwortung für Betreuung der Rechnungsstellung und Prüfung auf umsatzsteuerliche Korrektheit Erfassung von Buchung von Rechnungen Kontrolle der Forderung und Analyse der nicht abgerechneten Leistungen (Teil)-Verantwortung für verschiedene Projekte im Zusammenhang mit den Rechnungen Ihr Profil: Erfolgreich abgeschlossene Ausbildung mit kaufmännischen oder steuerfachliche Schwerpunkt Berufserfahrung in einer vergleichbaren Tätigkeit Fundierter Umgang mit MS-Office Deutsch und Englisch fließend in Wort und Schrift We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Senior Attorney
150000 | Geneva, Switzerland
Role: Senior Attorney Location: Geneva, Switzerland Employment Type: Permanent, full time Currently recruiting on behalf of one of the Big Four consultancies who is looking for a legal professional to join their team in Geneva. Responsibilities may include (but are not limited to): You will act as a legal consultant for national & international clients Lead the legal team in Geneva Work with other members of the legal team and with specialists from the wider business in departments including tax, consulting, audit etc. Work as a generalist on a wide range of topics such as corporate law, M&A, contract and commercial law Provide legal advice to internal/external clients Key Experience; You have achieved a Swiss university degree in Law Admitted to the Swiss bar 8+ years working experience in a top tier law firm or big 4 firm would be ideal You understand legal issues/challenges that national/international companies face Clear, effective communication skills, able to speak fluent French and English. Some German would be a bonus If you are interested in this position and your experience meets the requirements, please apply via the button below. If you do not receive a response on your application in 3-5 working days, please assume your application has been unsuccessful on this occasion. If you aren't interested but would like to get in touch about other potential opportunities, please feel free to send your CV directly to amelia.grocock@jcwresourcing.com If you are not interested but know someone who might be then JCW offer a generous referral scheme reward, whereby anyone who refers us to a successfully placed candidate is entitled to receive vouchers.
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Technical Accounting Project Manager
$160,000 | New York, United States
JCW is working on an exciting search with a boutique Commercial bank based in New York that's seeking a Technical Accounting Project Manager to add to their growing team. In this role you will assist with managing existing accounting and reporting systems while also managing various strategic projects to streamline the accounting function. Responsibilities: Serve as the Project Manager (PMO) for the implementation of new accounting standards/systems and ad hoc projects related to the enhancement of existing accounting/reporting processes and procedures Assist in the maintenance of the Allowance for Credit Losses (ACL) related data, models and processes Work directly with business line/Bank senior management regarding accounting implications of new accounting standards & related implementation efforts Qualifications: Minimum 5 years’ experience in accounting and/or auditing working for a public accounting firm or a publicly-held entity with significant exposure to the financial services industry Prior accounting standard implementation experience a plus Knowledge of W-desk a plus For more information, please contact Megan Harper, Principal Consultant at megan.harper@jcwresourcing.com
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Fund Accountant
Competitive Salary + Benefits | Luxembourg, Luxembourg
European Investment Manager based in Luxembourg are currently looking to grow their Finance department, by adding an experienced Fund Accountant to their team. The successful candidate will be responsible for day-to-day fund accounting; execution and book-keeping; preparation, calculation and review of NAVs; and fund reporting. Experience required: 2+ years in Fund Administration Experience in fund accounting Strong knowledge of LUX GAAP and IFRS Degree educated in suitable numerical/analytical background (Accounting, Finance etc) Excellent communication and fluent in English Strong experience in MS Office We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Risk Officer
65,000-85,000€ | Luxembourg, Luxembourg
European Bank in Luxembourg are currently looking for a Risk Officer to join their Risk team to support the CRO in the management and control of financial (credit, liquidity) and operational risks; perform stress testing; and perform regulatory reporting (COREP, liquidity etc). Experience required: Degree educated in suitable numerical/analytical area 3+ years' experience in Risk Management for a Bank Experience in preparing and producing regulatory reports (COREP, Liquidity) Experience using Excel, VBA is advantageous Fluent in English and good communication skills We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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AVP - FP&A
$100,000 - $115,000 + bonus | New york, United States
The FP&A team supports the Americas Global Markets business in all aspects of management reporting, budgeting, and forecasting, as well as ad-hoc analysis as directed by the CFO, Controller, and head of CCAR. Responsibilities Forecasting and budgeting of Global Markets business. Developing returns and forecasting methodologies to better align balance sheet and capital with returns. Expense and FTE/Headcount analysis across front office and support teams. Monthly management reporting for both International Securities Platform and IHC management. Manage transfer pricing across International Global Markets Technology platform. Develop Executive Committee, Board, and Rating Agency presentations. Qualifications Bachelor’s Degree, preferably in Finance or Accounting; GPA: 3.4 minimum Working excel knowledge (lookups, sumifs, pivots, arrays, etc.), and familiarity with PowerPoint. Familiar with forecasting methods as they apply to sales & trading and capital markets businesses. 3-7 years of Finance experience. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Junior Fund Accountant
45,000- 48,000 | Luxembourg, Luxembourg
A Global Bank based in Luxembourg are currently looking to grow their Accounting department by adding a Junior Fund Accountant to their team. The successful candidate will be responsible for day-to-day fund accounting; execution and book-keeping; preparation, calculation and review of NAVs; and fund reporting. Experience required: 2+ years in Fund Administration Experience in fund accounting Strong knowledge of LUX GAAP Knowledge of Debt Structures and/or Private Capital Degree educated in suitable numerical/analytical background (Accounting, Finance etc) Excellent communication and fluent in English Strong experience in MS Office We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Fund Accountant
50,000- 56000 | n, Luxembourg
A Global Bank based in Luxembourg are currently looking to grow their Accounting department by adding a Senior Fund Accountant to their team. The successful candidate will be responsible for day-to-day fund accounting; execution and book-keeping; preparation, calculation and review of NAVs; and fund reporting. Experience required: 4 + years in Fund Administration Experience in fund accounting Strong knowledge of LUX GAAP Knowledge of Debt Structures and/or Private Capital Degree educated in suitable numerical/analytical background (Accounting, Finance etc) Excellent communication and fluent in English Strong experience in MS Office We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Administrative Assistant Internal Audit
55,000 | Greenwich, United States
JCW is currently recruiting on behalf of a nationally based electronic brokerage firm for their office located in Greenwich, CT. Our client is the largest US retail brokerage firm as measured by daily trade volume and they are searching for an Administrative Assistant to join their Internal Audit team.The ideal candidate has 1+ year(s) of administrative experience working in a corporate setting, please see additional details below: Further Responsibilities: Provide direct administrative support to the Internal Audit department Efficient completion of departmental tasks/deadlines Coordinates auditor time tracking, work paper reviews, audit scheduling Prepares monthly Continuous monitoring reports Respond to confirmation requests from auditors and regulators Qualifications: A recent Bachelor degree in Accounting, Business, Finance or related field Prior administrative experience in financial operations a plus Detail-oriented and proven success in analyzing large sets of data Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at 646 517 8726 or megan.cifuni@jcwresourcing.com.
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Director, Audit - Third Party Relationship Management
130000 | San Antonio, United States
JCW is partnering with a national financial services firm based in San Antonio, TX who is currently hiring an Audit Director, Third Party Relationship Management to join their team. This individual will be responsible for the overall development of the annual audit plan and ensure appropriate risks are monitored for assigned areas. My client is searching for a candidate who has extensive internal audit experience working in large financial services firm environments with a thorough understanding of third party risk assessments and strong knowledge of third party risk regulations and third party lifecycle. Further Responsibilities: Responsible for the development of the annual Audit plan/reports, issue validation, driving continuous monitoring activities for assigned areas including proper assessment and coverage of risks and emerging risks Ensure appropriate risks are covered for assigned areas of responsibility Create and maintain effective working relationships with key stakeholders across the enterprise Oversee the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and Board of Directors Review and communicate impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile Provide oversight of issue severity and impact to business processes and the control environment Requirements: Bachelor's degree in Business, Finance, Accounting, Business, IT or relevant field Minimum 8+ years of audit experience in a leadership role within a large financial services firm Extensive management experience, leading and overseeing work across internal & external partners Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment Strong knowledge of Third Party Regulations and Third Party lifecycle Thorough understanding of third party risk assessments Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at 646 517 8726 or megan.cifuni@jcwresourcing.com.
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IT Audit Manager
$130,000 | Los Angeles, United States
JCW is currently working on behalf of a leading full-service bank headquartered in Los Angeles that's heavily investing in the expansion of their second and third lines of defense, and is looking to hire an IT Audit Manager to join their technology audit team. As a Manager, you will provide guidance to junior staff members while executing and managing IT Audits across applications, infrastructure, cyber, ITGCs and other non-SOX audits. This role will have full remote flexibility during the pandemic with limited in-office requirements post-pandemic in either the firm's LA, New York or Raleigh offices. Key responsibilities: Assist with annual planning and execution of the annual IT audit plan Execute IT Audit engagements across applications, infrastructure, cybersecurity and IT processes Collaborate and work extensively with other non-IT business areas inside the bank Minimum requirements Bachelors degree required, preference for a focus on IT/Computer Science A minimum of 7 years of complex IT Audit experience in a Big 4 or industry environment Banking experience preferred but not required Desire to work in a high-growth and dynamic environment Nicole Weston recruits exclusively for Audit Professionals and leading financial services institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Audit Manager - Third Party Risk
110000 | San Antonio, United States
JCW is partnering with a national financial services firm based in San Antonio, TX who is hiring an Audit Manager, Third Party Risk to join their team. This individual will be responsible for leading engagements as Auditor-In-Charge (AIC) executing complex audits and assessing issues and control weaknesses to ensure proper risk assurance coverage. My client is searching for a candidate who has exisiting internal audit experience working in large financial services firm environments with a proven experience in third party risk management. Further Responsibilities: Leads engagements as Auditor-In-Charge (AIC) and provides feedback on planning and scoping, and review of risk assessment and testing Effectively communicates difficult messages with the business regarding issues and control weaknesses to ensure proper risk assurance coverage Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements; executing complex audit engagements throughout the audit lifecycle Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments Leads continuous monitoring and advisory activities, special reviews and investigations. Executes audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions and assigning appropriate issue severity Requirements: Bachelor's degree in Business, Finance, Accounting, Business, IT or relevant field Minimum 5+ years of audit experience in a leadership role within a large financial services firm Hands-on experience in performing internal audits, external audits, applying audit, risk, or compliance acumen in a complex operational & regulatory environment Existing Third Party Risk Management experience Thorough understanding of risks & controls and the ability to evaluate and determine adequacy/efficiency of controls Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at 646 517 8726 or megan.cifuni@jcwresourcing.com.
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Audit Manager (Operations)
$120,000 | Los Angeles, United States
JCW is currently working on behalf of a leading full-service bank headquartered in Los Angeles that's heavily investing in the expansion of their second and third lines of defense, and is looking to hire an Audit Manager to join their Banking Operations team. As a Manager, you will provide guidance to junior staff members while overseeing the execution of the annual risk-based audit plans for all banking operations. Although this role has remote flexibility during the pandemic, this role will be expected on-site once a safe return-to-work plan is established. Key responsibilities: Assist with annual planning and execution of the annual audit plan Identify and communicate risks and controls of the banks operations to senior stakeholders Collaborate and work extensively with other business areas inside the bank Minimum requirements Bachelors degree required A minimum of 5 years of Internal Audit experience in either a Big 4 or highly regulated bank In-depth knowledge of retail banking operations is required Desire to work in a high-growth and dynamic environment Nicole Weston recruits exclusively for Audit Professionals and leading financial services institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Director, Audit - Operational Risk
130,000 | San Antonio, United States
JCW is partnering with a national financial services firm based in San Antonio, TX who is currently hiring an Audit Director, Operational Risk to join their team. This individual will be responsible for the overall development of the annual audit plan and ensure appropriate risks are monitored for assigned areas. My client is searching for a candidate who has extensive internal audit experience working in large financial services firm environments with a thorough understanding of operational risk, and experience working with federal regulators. Further Responsibilities: Responsible for the development of the annual Audit plan/reports, issue validation, driving continuous monitoring activities for assigned areas including proper assessment and coverage of risks and emerging risks Ensure appropriate risks are covered for assigned areas of responsibility Create and maintain effective working relationships with key stakeholders across the enterprise Oversee the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and Board of Directors Review and communicate impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile Provide oversight of issue severity and impact to business processes and the control environment Requirements: Bachelor's degree in Business, Finance, Accounting, Business, IT or relevant field Minimum 8+ years of audit experience in a leadership role within a large financial services firm Extentsive management experience, leading and overseeing work across internal & external partners Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment Thorough understanding of operational risk regulatory requirements & operational risk processes including: RCSAs, change management, internal/external losses, scenario analysis Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at 646 517 8726 or megan.cifuni@jcwresourcing.com.
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Audit Senior/Manager, Columbus/Pittsburgh
95000 | Pittsburgh, United States
Audit Senior/ Manager Columbus, OH/ Pittsburgh, PA We are seeking an Audit Manager to join our team in the Pittsburgh, PA office. As an Audit Manager, you will use your expertise to provide attestation services to entities in a variety of industries. Candidates should have current public accounting experience (Big 4 or large regional firm preferred), demonstrate proven technical knowledge and an interest in staff development and practice development. You will utilize your unique skill set to assist client and solve problems. Responsibilities Include Demonstrate knowledge of technical accounting and financial reporting standards, applying industry knowledge and expertise Lead the development of the audit approach, applying applicable standards and firm audit methodology Develop, motivate and train team members, by providing effective performance feedback Develop and sustain strong client relationships, partnering with our clients by understanding their industry and providing ongoing counsel Drive new business development Work with other Schneider Downs personnel to ensure integrated services Qualifications CPA license Minimum of 5 years in public accounting A record of building profitable, sustainable client relationships Excellent written and verbal communication skills Outstanding organizational and time management skills; ability to prioritize multiple assignments
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Senior Manager, IT Audit
$175,000 | New York, United States
JCW is currently partnering with a midsize commercial bank headquartered in New York that's looking to expand it's internal audit team with a Senior IT Audit Manager. Reporting directly into the Head of IT Audit, this role will have responsibility for a portfolio of diverse technology audits including applications, IT processes, IT General Controls and security. You will also be responsible for supervising junior staff members and working directly with key business stakeholders. Key responsibilities: Lead the execution of technology audits across the bank with a focus on applications and IT processes Help to build and maintain strong relationships across the department and various business lines Effectively manage engagements in accordance with timeframe and budget Requirements: Bachelors degree required; Major in Computer Science, Engineering, Information Systems preferred A minimum of 8 years of IT Audit experience required Professional certification required, such as CISA, CISSP, CIA, CISM, GSEC, or equivalent. Experience with diverse IT audits required in a highly regulated financial services environment Nicole Weston recruits exclusively for IT Audit Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com.
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Teamleiter/in Aktuariat KVG
140,000 | Luzern, Switzerland
JCW are currently working closely with a Health Insurance firm in the search for a Team Leader for their actuarial department. For this position, the ideal candidate will have over 5 years of experience in either non-life or health insurance and good knowledge of programming languages. German is required too. If you would be interested in discussing further then feel free to contact me on jason.edmunds@jcwresourcing.com We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Tax Operations Associate
115000 | New York, United States
We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Head of Accounting
90,000-110,000€ | Luxembourg, Luxembourg
An International Bank in Luxembourg are currently looking for a senior accounting professional to join their Finance department to lead their Financial Accounting team. You will be managing a small team responsible for bank-wide accounting practices, working directly with local senior management. Experience required: Expertise in financial accounting practices for Banking Expert knowledge of IFRS and LUX GAAP Good knowledge of derivatives and broad range of banking products Knowledge of Treasury products is advantageous Experience in managing accountants in a Bank Good understanding of regulatory requirements Excellent communication and fluent in English We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Senior Controls Analyst
$90,000 | New York , United States
JCW is currently partnering with a leading asset management firm headquartered in Los Angeles that's looking to hire a Senior Controls Analyst. As a Senior Controls Analyst, you will be responsible for the oversight, design and execution of control assessments for the firms Financial Reporting and SOX functions. This role will have direct visibility to senior business leaders with room for additional seasonal exposure outside of SOX. Key responsibilities: Assist with identifying and analyzing firmwide risks for financial reporting areas Assess and test internal controls, identify issues and effectively document and communicate results and findings Help to build and maintain strong relationships across the department and various business lines Requirements: Bachelors degree required; Major in Accounting preferred Ideally 3-6 years of experience in SOX audit, either internal or external; public accounting experience required Nicole Weston recruits exclusively for Audit Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com.
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Assurance Manager
110000 | Chicago, United States
Assurance Services Manager Chicago, IL This position will serve as a technical resource for engagement teams to assist in the application of professional standards and internal policies. This role will also be responsible for the review and completion of assurance client engagements for a variety of industry groups. Responsibilities • Work closely with partners and team members in addition to client personnel. • Display strong understanding of general accounting standards and auditing and accounting and review service procedures. • Plan and complete assurance engagements of various industry groups in accordance with RubinBrown Client Service Standards. • Identify and communicate accounting and assurance related matters to other engagement team members. • Identify performance improvement opportunities. • Direct communication with clients. • Supervise the assurance staff assigned to the engagement. • Develop and monitor the budget for engagements. • Review client engagement documentation and work papers for accuracy and compliance with firm policies and professional standards, including issues memos, financial statements and related disclosures. • Assist in organizing and instructing periodic department-wide technical training. • Development of Team Members: • Motivate and be respected by subordinates. • Demonstrate positive contributions to firm’s recruitment, education, development, and retention efforts. • Serve as a Mentor, Coach, and/or Career Advocate (if assigned). • Provide Team Members with timely and candid feedback – supporting the firm’s performance management process. • All other duties as assigned. Requirements Preferred Experience/Background/Skills • Bachelor’s degree in Accounting or related degree • Seven or more years of applicable experience. • CPA designation (required). • Real Estate Experience Preferred, but not required • Excellent supervisory, analytical and leadership ability • Have the ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical and research abilities • Superior knowledge of general accounting and assurance services including skills knowledge plus the application of general theory. • Proficiency in Microsoft Office programs (Word and Excel required). Proficiency in ProSystems, Engagment fx, or alternatively another paperless audit environment such as Creative Solutions or CaseWare preferred. • Excellent verbal and written communication skills. • Strict adherence to professional ethics. • Ability to successfully contribute to the success of a strategic business unit of the firm
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Pensions Expert
140,000 | Geneva, United Kingdom
JCW are working closely with one of Europe's leading life insurance and pensions providers in the search for an expert within pensions to be based in their Geneva branch. The ideal candidate will have knowledge of IAS 19 / US GAAP and several years of experience in the field of the 2nd Pillar (occupational benefits). If you would be interested in discussing further then feel free to contact me on jason.edmunds@jcwresourcing.com We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favorable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Transaction Advisory
110000 | Chicago, United States
Transaction Advisory Senior/Supervisor/Manager Chicago, IL Interested in the concept of consulting without the grit and grind? Do you want to be a part of a firm that can offer you real growth opportunity as well as give you the satisfaction of being a meaningful trusted adviser to the client? If this sounds enticing, you could be the person we are looking for! We are looking for a hungry and experienced transaction advisory consultant to bring the experience needed to contribute to our growing firm. You will work with and gain exposure to a number of partners and clients as a key member to our knowledgeable team. Primary Duties: Participate in buy-side and sell-side transaction advisory engagements. Perform financial due diligence on middle market companies Aggregate, manipulate, and analyze target company data to identify historical and projected financial and operating trends, quality of earnings and working capital considerations, and potential liabilities and risks affecting the target company. Advise clients on how to maximize opportunities and minimize risks related to mergers and acquisitions, provide recommendations in the context of valuation, and deal structuring alternatives. Develop and propose creative solutions to engagement and transaction risks and effectively manage problem resolution. Interface with senior executives of clients and target companies. Interact and network with various other professional disciplines including attorneys, lenders, and investment bankers Display the ability to manage and prioritize team responsibilities, and proactively consult with Managers, Directors and Partners. Work on multiple projects of varying size and complexity. Play an integral role in developing relationships with current and prospective clients, identify market opportunities and articulate our value proposition. Supervise and train associate staff team members About You- 3 – 7 years of direct experience with valuation or corporate finance engagements in a consulting environment Undergraduate degree required, emphasis in Economics, Finance or Accounting preferred Progress towards achievement of ASA, CPA or CFA designation preferred Must be able to work with a team and complete projects under tight deadlines. Superior oral and written communication skills Strong business presence and client relationship management skills Excellent organization skills and ability to multi-task in a dynamic environment Ability to understand and teach key business processes across all industries Strong analytical and research skills Superior knowledge of MS Office Travel up to about 20%
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Financial Accountant
65,000-85,000€ | Luxembourg, Luxembourg
Due to recent growth in the organisation, one of my Banking clients in Luxembourg are currently looking for an Accountant to join the Finance department. The person joining will be responsible for day-to-day bookkeeping, Tax, monthly/quarterly/annual financial reports, regulatory reporting etc. Experience Required: University Degree in related subject (e.g. Accounting, Finance, Mathematics etc) and/or Accounting qualification Demonstrable experience in Accounting department in a Bank in Luxembourg Strong understanding of LUX GAAP & IFRS Strong experience in monthly/quarterly/annual financial reports Good knowledge of regulatory reporting (COREP, FINREP, BCL etc) Strong communication - fluent in English We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Internal IT Auditor
€55.000-75.000 | Köln, Germany
Wir arbeiten derzeit im Auftrag eines der größten globalen Versicherungsunternehmen, das einen Internen Revisor im Bereich IT sucht. Sie benötigen erfahrene Auditoren, die einen IT-Hintergrund haben und IT-Systeme verstehen. Die Position kann in Köln oder München angesiedelt sein. Ihre Aufgaben: Sie beurteilen die Angemessenheit und Effizienz der internen Kontrollsysteme (IKS) in allen Tochtergesellschaften des Unternehmens Anschließend werten Sie die Prüfungsergebnisse aus, um Verbesserungsvorschläge zur Beseitigung von Schwachstellen und zur Entwicklung von Verbesserungen zu erarbeiten Dazu entwickeln Sie Prüfungsansätze im In- und Ausland weiter und sind in konzern- und abteilungsübergreifende Projekte zur Integration von Prüfungsanforderungen eingebunden Sie haben die Möglichkeit, als Prüfungsleiter die operative und fachliche Leitung kleinerer Prüfungsteams zu übernehmen Sie stehen in Kontakt mit dem Senior Management und sind dessen direkter Ansprechpartner für IT-relevante Themen der Internen Revision Ihr Profil Abgeschlossenes Studium mit Schwerpunkt Informatik, wirtschaftswissenschaftlichem Hintergrund oder einer vergleichbaren Qualifikation 2 + Jahre Erfahrung in der internen Revision bei einem Finanz- oder IT-Dienstleistungsunternehmen oder einer Wirtschaftsprüfungsgesellschaft Idealerweise zertifiziert (CISA, CIA) oder bereit, dies mit Unterstützung des Unternehmens zu absolvieren Interesse an neuen Technologien und innovativen Geschäftsmodellen sowie vertiefte Kenntnisse in agilen Methoden Kenntnisse von Standards und Prozessen wie ITIL, ISO 27001, COBIT, etc. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Internal Auditor
€55.000-75.000 | Munich, Germany
Wir arbeiten derzeit im Auftrag eines der größten globalen Versicherungsunternehmen, das einen Internen Revisor für den Bereich Financial Audit sucht. Sie benötigen erfahrene Auditoren, die einen regulatorischen Hintergrund haben. Die Position kann in Köln oder München angesiedelt sein. Ihre Aufgaben Sie beurteilen die Angemessenheit und Effizienz der internen Kontrollsysteme (IKS) in allen Tochtergesellschaften des Unternehmens Anschließend werten Sie die Prüfungsergebnisse aus, um Verbesserungsvorschläge zur Beseitigung von Schwachstellen und zur Entwicklung von Verbesserungen zu erarbeiten Dazu entwickeln Sie Prüfungsansätze im In- und Ausland weiter und sind in konzern- und abteilungsübergreifende Projekte zur Integration von Prüfungsanforderungen eingebunden Sie haben die Möglichkeit, als Prüfungsleiter die operative und fachliche Leitung kleinerer Prüfungsteams zu übernehmen Sie stehen in Kontakt mit dem Senior Management und sind dessen direkter Ansprechpartner Themen der Internen Revision Ihr Profil Abgeschlossenes betriebswirtschaftliches Studium oder vergleichbare Qualifikation 2 + Jahre Erfahrung in der internen Revision bei einem Finanzdienstleistungsunternehmen oder einer Wirtschaftsprüfungsgesellschaft Idealerweise zertifiziert (CFSA, CIA) oder bereit, dies mit Unterstützung des Unternehmens zu absolvieren Erfahrung in Kapitalanlageprozessen und/oder ein starkes Interesse an regulatorischen Themen wie Solvency II oder Geldwäscheprävention in einem modernen Finanzdienstleistungskonzern. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Senior Operational Audit Associate
$90,000 | Phoenix, United States
JCW is currently partnering with a leading high-tech commercial bank based in Phoenix that's looking to hire a Senior Operational Audit Associate. As a Senior Auditor, you will be responsible for the oversight, design and execution of operational audits across the bank. This role will have long-term remote flexibility with limited in-office presence (2 days/week) required after the pandemic. Key responsibilities: Perform walkthroughs across the business to identify key risks and controls across business operations Assess and test internal controls, identify issues and effectively document and communicate results and findings Help to build and maintain strong relationships across the department and various business lines Requirements: Bachelors degree required; Major in Accounting preferred Ideally 4+ years of experience in internal audit Ideally prior banking/financial services industry experience Nicole Weston recruits exclusively for Audit Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Assistant Controller
No | Bronx, United Kingdom
JCW is working on an exciting search with a leading Community Bank, located in the Bronx, who is looking to gain a diversified Assistant Controller to their growing team. In this role you will have the opportunity to assist the Controller in managing the accounting function in order to ensure the proper control of all Bank accounting, finance, and related activities. Responsibilities: Develops, tests, and implements policies and procedures in regards to the maintenance of accurate accounting records and report preparation Cover general ledger functions, maintain prologue and frontier accounting systems Assist in the management of multiple accounting staff and train on required regulatory mandated compliance topics and courses Qualifications: Minimum of 5 years of Accounting expereince, ideally within Banking A B.S. or B.A. degree, or equivalent, in Accounting, Finance, Business Administration, or related field required Managerial experience a plus FISERV experience a plus For more information, please contact Megan Harper, Principal Consultant at megan.harper@jcwresourcing.com
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Tax Senior
95000 | New York, United States
We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Tax Manager
n/a | Los Angeles
Tax Manager Opening at Top Rated Accounting Firm: - Seeking Tax Manager - Close-knit, collaborative team culture - Working with large clients - Responsibilities: Prepare/review provisions and 1120s, managing a team - Requirements: 5 plus years of relevant experience, CPA or EA is a must
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Senior IT Auditor
$100,000 | New York, United States
JCW is currently partnering with a large foreign bank as they look to build out their recently established IT Audit team with a Senior IT Auditor. Focusing on a range of technology audits including infrastructure, cybersecurity, applications, ITGC and vendor management audits, this role could provide exceptional technical exposure. Key responsibilities: Support the Head of IT Audit with planning and execution of complex IT audits across the bank Assist with and oversee the completion of the annual IT audit plan Build and maintain stakeholder relationships across the U.S. Requirements: Bachelors degree required, Masters degree preferred in an area of relevance (Computer Science, Information Systems, etc.) At least 3 years of IT Audit experience in a highly regulated financial services environment Demonstrable experience working with technical, complex IT Audits including cybersecurity, infrastructure, applications and cloud technologies Nicole Weston recruits exclusively for Audit and Finance Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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IT Audit Consultant
$80 | New York, United States
JCW is working on an exciting search for an IT Audit Consultant on behalf of a large foreign bank based in midtown Manhattan for an initial timeframe of 3 months, with the possibility for extension. The ideal candidate will have extensive banking IT Audit skills with prior experience auditing disaster recovery and business continuity processes. This project will also be heavily remote, with the expectation to be on-site one day per week. ??????? We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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IT Audit Manager
$120,000 | Chicago
JCW is currently partnering with a leading national public accounting firm that's seeking an IT Audit Manager position for their growing Chicago IT Advisory practice. Focusing on a range of high-level and deeper IT Audits and cybersecurity assessments, this is a complex IT Audit role that would give you exposure to the full-scale IT advisory process as well as full business development responsibilities. Key responsibilities: Serve as the engagement lead on numerous client accounts Manage concurrent projects across IT strategy and governance, IT operations, business continuity and disaster recovery, Cybersecurity, Third party risk, ITGC and application controls, SOC reporting and Regulatory and compliance requirements Manage junior level staff Requirements: Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program CISA, CISSP, CISM, CIA, or CPA certification(s) required 5+ year(s) experience with IT audit or cybersecurity, previous experienced performing SOC audits preferred Experience as a client serving professional for a consulting firm desired Nicole Weston recruits exclusively for Audit and Finance Professionals for leading institutions across the U.S. For further information, please reach Nicole on 646 517 8511 or nicole.weston@jcwresourcing.com. We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Bank Operations Analyst II/III
$78,000 | Pittsburgh, United States
We're recruiting on behalf of our Pittsburgh-based banking client for an experienced analyst-level operations analyst role. The successful candidate will have 3-5 years of prior experience in areas of core banking operations: letters of credit, funds transfers, depository services, collateral, advances, and trade processing.
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Steuerberater (Kapitalanlagen)
€70.000-80.000 | Stuttgart, Germany
Wir arbeiten aktuell im Auftrag eines großen deutschen Versicherers in Stuttgart, der einen aufstrebenden Steuerberater (m/w/d). Der erfolgreiche Kandidat wird sich kurzfristig zum Hauptverantwortlichen für die steuerrechtlichen Fragestellungen rund um Kapitalanlagen entwickeln. Aufgaben: Erstellung sowie Review von Steuererklärungen und Voranmeldungen Betrieb des TCMS Mitwirkung bei der steuerlichen Due Diligence von Kapitalanlagen Übernahme der Fachverantwortlichkeit für die Themen InvStG sowie AStG Ermittlung von echten und latenten Steuern (HGB und Solvency II) Erfüllung von steuerlichen Anzeigepflichten (FATCA, CRS, CbCR, AO) im In- und Ausland Projektbegleitende Beratung bei der Implementierung gesetzlicher Neuerungen, bei Umstrukturierungen und bei steuerlichen Sonderaufgaben Anfertigen von Stellungnahmen bspw. im Rahmen von Anträgen auf verbindliche Auskunft oder bei Anfragen anderer Fachabteilungen Ihr Profil: Sprachkenntnisse: Deutsch und Englisch fließend Abgeschlossenes Steuerberaterexamen 3+ Jahre Berufserfahrung im Steuerrecht oder Prüfwesen bei einer Big4 und/oder einem Finanzdienstleister Interesse an der Digitalisierung sowie der Optimierung der steuerlichen Prozesse
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Experienced Senior Corporate Tax Adviser
€50,000- €70,000 | n, Luxembourg
An award winning Global Provider based in Luxembourg are currently looking for a Senior Corporate Tax Adviser to join their team. The successful candidate will have responsibility to deal with complexed matters within advising clients on Corporate Taxation. Experience required: 3+ years' experience in Fiduciary and/or Big 4 Significant experience in Writing Tax Opinions Masters’ in Business Law OR Tax Law Fluent in English and French We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Senior Tax Analyst
95,000 | Jersey City, United States
We aim to be an equal opportunity recruiter and we are determined to ensure that no applicant receives less favourable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements.
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Audit Manager, Lending
105,000 | San Antonio, United States
I'm partnering with a leading national financial services firm, recruiting for a lead auditor position focused on auditing the full lifecycle of Credit Cards. Ideally you have an extensive background auditing Credit Card processes including: marketing, application process, and overall servicing of credit cards. Specific experience working in Retail/Consumer Banks is required! Please see further highlights below: Day-to-Day You'll Be Expected To: Lead and execute audit engagements throughout the audit lifecycle, to include understanding of business impacts, integrating audits with IT, analytics, and projects Maintains knowledge of financial services regulations and effectively responds and interacts with regulators Leads continuous monitoring and advisory activities, special reviews and investigations Communicates with the business/clients; delivers both risk-based and difficult messages You Must Have: Bachelor's degree in Business or other relevant field or four additional years of related experience beyond minimum required may be substituted in lieu of a degree 6+ years of audit experience in a large financial services firm Prior Experience working as a Lead Auditor/Auditor in Charge Specific experience auditing transaction processes, ideally Credit Cards Preferably You Also Have: Professional Certification relevant to Audit: CPA, CIA, CISA, etc. Experience working in a large financial services company with an in depth knowledge of the banking regulatory environment Thorough experience completing integrated audits from beginning to end from the planning stages, through fieldwork testing, and then documenting audit issues and report Megan Cifuni recruits exclusively for Audit professionals across the financial services and public accounting sectors. For more information regarding this position please contact Megan Cifuni at 646 517 8726 or megan.cifuni@jcwresourcing.com.