- Fidelity TalentSource LLC (Merrimack, NH)
- …and deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls ... ensure timely completionPerforming technology risk assessments and developing control strategies, including documenting controls , identifying potential gaps… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …cybersecurity processes and controls , and a comprehensive understanding of risk and quality control and assurance functions.\u00A0Your strong analytical, ... Management team, you will focus on the oversight of key risks, threats, controls , and other critical technology risk management functions supporting the Fidelity… more
- Fidelity TalentSource LLC (Boston, MA)
- …commitment to compliance, regulatory and legal obligations.\u00A0 In this role you will lead the Controls , Testing and Oversight Team, collaborating closely with ... organization, such as Personal Investing, Fidelity Institutional, and Workplace Investing.You will: Lead the Regulatory Control Mapping and Testing Program,… more
- ConsultNet (Herndon, VA)
- … and procedures to ensure compliance with our clients' accounting and internal control rules. Qualifications BS/BA in accounting or finance ; master's degree ... Vice President of Finance Hybrid (3 days onsite, 2 remote) Reston,...financial policy development and implementation, budgeting, planning and implementation, risk management, short- and long-term financial and cash flow… more
- Wilmington Savings Fund Society (Wilmington, DE)
- Job DescriptionResponsibilities: Lead the aggregation and analysis of customer and 3rd party data (eg, PayNet, D&B, consumer credit bureaus) for monitoring credit ... risk strategies and developing business intelligence.Responsible for self-driven analysis of large data sets (structured and unstructured) using next generation… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and ... Job Description:Sr. Manager, Brokerage Risk The Brokerage Risk team advises...monitor operational risks and control gaps. Partner closely with business leads to develop… more
- Merck & Co. (Rahway, NJ)
- …state business objectives. Within the EIT SAP Platform Team, the EIT SAP Technology Lead will assume the crucial role of leading all areas of SAP Technology.-They ... Middleware/Integration and Reporting/Analytics standards, patterns, and technologies.- They will lead the Technology Integration Meeting and provide Senior Technology… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …submission and compliance of all required DS documentation for quality control /assurance, legal, finance , operational and educational requirements.Operates at a ... diseases and immune disorders. Summary The Oncology Early Development Center (OEDC) Program Lead , who directly reports to the Head of the OEDC, supports the OEDC… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Billing Control Analyst Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently sourcing for a ... Transaction Billing Control Analyst to work in Smithfield, RI! The Role...Business partners and Billing team and liaisons with the Risk and Compliance professionals with the overall goal of… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …teams with the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing remediation plans. You will ... is seeking a passionate, driven and experienced professional to lead our Cloud/DevOps Center of Excellence. You will manage...and controls and a comprehensive understanding of risk , quality control and assurance functions.Your love… more
- Careerbuilder-US (Chesapeake, VA)
- …internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data ... risks, processes, and controls . Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations to improve… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …NewLane's Credit Policies and Procedures. Provide concise analysis of equipment finance requests by reviewing business financial statements, including but not ... Senior Management or Credit Committee, including a summary of the transaction, risk and mitigating factors.Review and interpret third party commercial reports (ie,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …colleagues to implement continuous improvement opportunities, review issues log, develop risk mitigations strategies and ensure all systems are operating well as ... designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system upgrades and other proven… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …identify opportunities for efficiencies and improvements to processes and controls . Minimum Qualifications:Bachelor's degree in Finance , Mathematics, Actuarial ... the modeling, analysis, reporting, monitoring and management of WSFS's interest rate risk position, liquidity stress testing, and capital stress testing. The Asset… more
- Fidelity TalentSource LLC (Boston, MA)
- …to ensure end-to-end understanding of operational complexity and address areas of risk .\u00A0 The primary responsibilities include: Lead and drive quality and ... of controls , automation, process improvements, and documentation to decrease risk and increase efficiency.Closely partner with LRC counterparts across the firm,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …will supervise and mentor staff to achieve high-quality results and coordinate process controls to proactively mitigate risk ! Collaborating with data and systems ... accommodate new requirements as well as new investment and fund productsEnsure controls are in place to support accurate /timely completion of financial… more
- Aequor (Thousand Oaks, CA)
- …terms, eliminating stock-out and scrap exposure while improving the overall supply risk profile. The Supply Chain Manager is responsible for the following: Direct ... and supply Effectively engaging key partners within supply chain, quality, finance , process development, operations and other functional areas as needed Developing… more
- PrideStaff (San Marcos, CA)
- …maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the ... The Bookkeeper/Accountant is responsible for managing the finance & accounting departments providing information, primarily financial in nature, about all company… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Platform Services, the VP, Private Assets Investment Operations and Platform will lead an effort to integrate Private Asset support into the SAI operating ... ensure the successful expansion of our Private Asset product offerings.\u00A0 This leader works with multiple organizations across Fidelity ensuring the delivery of… more
- Accentuate Staffing (Zebulon, NC)
- …policies and procedures to current economic landscape Review/develop and enforce internal controls to minimize risk and maximize protection of company assets, ... The ideal candidate will need to be a well-rounded leader with strong communication and influencing skills that maintains...standards by remaining knowledgeable about existing, new, and future Lead the Tax and Financial Review processes with local… more
