- Fidelity TalentSource LLC (Westlake, TX)
- …with the business to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business.\u00A0 To ... the control environment.\u00A0 The TeamOur team provides Business Unit Risk support across Fund Operations groups within Fidelity Fund and Investment Operations… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- Fidelity TalentSource LLC (Boston, MA)
- …to partners and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing...Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control … more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:The Role The FAL CA Risk Manager is responsible for the accurate and timely reconcilement and processing of Domestic and International Corporate ... lending preferred.Manage daily, weekly and monthly reconciliations.Act as designee for controls as necessary.Work with the department manager to ensure the timely… more
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
- Fidelity TalentSource LLC (Boston, MA)
- …and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness ... of controls , compliance, and governance processes. This position within the...and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… more
- WSFS Bank (Wilmington, DE)
- …required report the results of the risk assessments and any resulting matters or control gaps to senior management or the board of directors or an appointed ... action plans to develop new tactics or remediate existing control gaps in pursuit of efficient and effective detection...risk assessments/assessments for Fraud, Identity Theft, and Fraud Technology , and where… more
- DCS Corp (Bedford, MA)
- …deployment and virtualization. Familiarity with DoD Acquisition processes including Technology Maturation, Risk Reduction, Engineering Manufacturing and ... DCS Corp has an exciting opportunity for a Senior Systems Engineer providing support to the Air...engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes.… more
- Cambia Health Solutions, Inc (Portland, OR)
- Senior Program Manager, Provider Reporting Insights and AnalyticsRemote opportunity for residents of Oregon, Washington, Idaho and UtahPrimary Job PurposeThe ... to accomplish results through others by establishing relationships, effective controls and monitoring processes.Ability to partner effectively with external… more
- Fidelity TalentSource LLC (Boston, MA)
- …risks. This involves the identification, evaluation, recommendation, and implementation of proper risk control techniques to finance those risks as well as ... Job Description:Based within the Treasury Risk and Insurance team in Corporate Treasury, this role serves as a resource for top management and the entire… more
- Fidelity TalentSource LLC (Westlake, TX)
- …pursue your own learning of new technologies and platforms. We have an outstanding technology opportunity in the Legal, Risk and Compliance product area. You ... and complex workflows.5 + years experience in Information Security, Information Technology , security controls , and GRC industry best practices.Thorough knowledge… more
- Russell Tobin & Associates (New York, NY)
- What are we looking for in our Senior Technical Program Manager? Job Title: Senior Network Program Manager Location: New York, NY (3-4 days Hybrid role) ... $94/hr (Based on experience) 2-3 interview rounds - online or in-person A senior technical program manager is a person responsible for overseeing the development and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …your next temporary role at Fidelity Investments. We are currently sourcing for a Risk Analyst to work in Merrimack NH, Westlake TX , Covington KY, Raleigh NC, ... Smithfield RI and/or Salt Lake City UT! The Risk Analyst position exists within the Financial Intelligence Unit...should provide candidates for succession to the position of Senior Escalations Analyst within the FIU. Primary Responsibilities: In… more
- Russell Tobin & Associates (San Jose, CA)
- …transformation/system implementations & integrations, e-commerce workflows, IT App Business controls . Plan and deliver technology operations audits, business ... What are we looking for in our Senior IT Auditor? Position: Senior IT...(DOE) Location: San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of… more
- Dunhill Professional Search (Washington, DC)
- …Solutions, such as ServiceNowProvides technical/management leadership on major tasks or technology assignments.Directs and controls activities for a client, ... Senior Solutions ArchitectDC Area - TeleworkUS Citizenship Required...of our endeavors.The team is comprised of the best-in-class technology partners to leverage forward-leaning technologies and best practices… more
- Fidelity TalentSource LLC (Boston, MA)
- …Develops recommendation to modify procedures, operating systems, budgets, and financial control functions. Defines, refines, and communicates the team s mission and ... motivate and build team, partner support, and alignment. Uses investment technology to plan and prioritize product backlog. Anticipates, discovers, and prioritizes… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description: Senior manager, personalized planning & adviceThe Role The Senior Manager, Personalized Planning & Advice (PP&A) is responsible for performing ... and opportunities to make platform and process improvements and reduce operational risk across the PP&A product area. Your problem solving and technical skills… more
- WSFS Bank (Wilmington, DE)
- …they arise and work them to closure, escalating when appropriatePartner with technology , compliance, risk , legal, business lines, etcto ensure contractual ... of our name, it's our mission and our purposeThe Senior Contracts Specialist will support the Bank with review,...documents at WSFS Bank in compliance with the Third-Party Risk Management (TPRM) ProgramThe incumbent will assist in the… more
- Fidelity TalentSource LLC (Durham, NC)
- …Interfaces (APIs). Rapidly deploys software changes to customers while minimizing risk using Continuous Integration and Continuous Development (CI/CD) practices and ... tools. Develops software applications using Customer Information Control System (CICS), Message Queue, Job Control Language (JCL), TSO, SORT, File-Aid, DB2, … more
- Penske Truck Leasing Co., LP (Reading, PA)
- …plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. ... Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls . The individual leads audit staff in performing a mix of operational… more
