- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit ...standards and practices, COBIT 5 Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with senior administrators and board of trustees. Substantial experience, either directly in internal audit activities or in related activities, such as with a… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a...providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal … more
- Fidelity TalentSource LLC (Boston, MA)
- …and Fidelity's outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, ... if you are interested in joining one of our internal audit teams, you can focus on...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.\u202F\u00A0\u00A0Join… more
- Fidelity TalentSource LLC (Westlake, TX)
- …your next temporary role at Fidelity Investments. We are currently sourcing for an Associate Compliance Analyst to work in Boston, MA or Westlake, TX! This is an ... with a low number of errors. The Role The Associate Compliance Analyst is part of a team responsible...operations experience required 1-2 years of relevant experience in audit , regulatory, risk, or compliance environment preferred Strong problem… more
- Hired by Matrix (Jersey City, NJ)
- …Goods and Services, Security and Logistics, Pharmaceutical / Biotech, Technology , Automotive, Engineering, and Healthcare.At-a-Glance: Are you ready to build ... If so, our client is hiring a Tax Reporting Associate !What You'll Do: The Client Tax Associate ...to perform numerous data reviews, tax forms, interacting with internal and external clients and vendors. The principal accountability… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …The Expertise and Skills You Bring6-8 years of experience in information technology risk, cyber security, controls, and/or audit roles.Interest/understanding of ... blockchain technology and crypto assets is a plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage… more
- The George Washington University (Washington, DC)
- …prepares professionals to be confident in their understanding of science and technology , capable of exercising constructive leadership, creative in the face of new ... of scientists and facilities available in the Washington Metropolitan Area.The Senior Communication Associate is a key team member in the Dean's office and reports… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... to the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and… more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk, etc.) ... to deliver new insights and improve their decision-making capabilities?If so, join our Audit Data Analytics team and embrace this exciting and unique opportunity to… more
- Lennar Homes (Miami, FL)
- …control activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing ... technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information technology , cloud security and… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk.Act as an advocate for SAI ... and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and maintain… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …team and the products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team dedicated to alternative products ... and focused on identifying short and long-term processes, controls, and technology solutions to support operational proficiency on new and evolving products.… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …to ensure accuracy and compliance with regulatory, product-specific requirements and internal quality standards. Products in scope may include BDCs, Limited ... years of financial services experience with an asset manager, audit firm or custodian bank, preferably in accounting operations...products, new and changing regulations, and a brand new technology platform that will transform the way we work.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …reason behind this change. You will also help to ensure that downstream, internal systems have accurate daily balances for managed accounts in preparation for ... statement production and Fidelity Charitable's audit of investment accounts. Special Note: This position will...to characterize and ensure it is recorded accurately on internal systems Ability to explain daily changes in market… more
- Lennar Mortgage (Miami, FL)
- …- Establish risk management practices and participate as a liaison between technology , security, and audit for cloud-related activities. Establish strategies for ... defining the basic principles and patterns that will help the wider technology organization to use cloud technologies that provide secure, scalable, resilient… more
- Fidelity TalentSource LLC (Westlake, TX)
- …security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence ... Fidelity brand. You will provide critical investigative research support services to internal Fidelity business units, ensuring that Fidelity is engaging with the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …monitoring client specific Service Level Agreements (SLAs)Support external client and internal audit requests by providing requested documentation, conducting ... the team while assisting the Defined Benefit Managers with developing associate goals and completing annual reviews. Assists with updating client documentation… more
- Fidelity TalentSource LLC (Boston, MA)
- …experiences that align with customer needs, organizational goals, and internal standards!Implement business process improvement methods to optimize Content ... processes: Audit workflow processes to identify inefficiencies and bottlenecksGather operational...only have X amount of capacity.Weekly reporting of alignment, associate heat mapping, where associates are working, completion status.Tracking… more
- ASSA ABLOY Americas (St. Louis, MO)
- …You will be the territory's "Go-To" expert competent in the applications, technology , installation, and deployment of all ASSA ABLOY EM and EAC ... ABLOY EM and EAC system components. Train channel partners, end users, influencers, and internal DSS personnel on proper use and application of ASSA ABLOY EM and EAC… more
