• Fidelity TalentSource LLC (Boston, MA)
    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 ...Investments, one of the largest and most diversified global financial services firms in the industry. We welcome individuals… more
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  • Rose International (Atlanta, GA)
    …Salesforce, PowerBI, etc.Key Responsibilities:Oversees the auditing of accounting and financial data of Autodesk Business Model transactions (Multi-User, Premium, ... stakeholders including Sales, Deal Desk, Customer Success, Finance, Accounting, and Audit to ensure transactions are following business model policies. Will learn… more
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  • Abbtech Professional Resources (Mclean, VA)
    …Government Auditing Standards (GAGAS) and non -GAGAS); compliance assessments ( financial statements, financial information, and internal controls); ... not be limited to, one or more of the following areas: audits ( financial , performance, recovery, transportation and contract audits); standards (Generally Accepted… more
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  • Fidelity TalentSource LLC (Boston, MA)
    …organization. This is a great role if you are interested in joining one of our internal audit teams, you can focus on the regulatory and operational side of ... Job Description:Legal, Risk, Compliance and Audit Internship Program\u00A0\u00A0The Role: Our Legal, Risk, Compliance...managing financial risk, flagging accounts with suspicious withdrawal/funds and you… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …and Skills You BringBachelor s degree required, MBA or CPA preferred5+ years of financial services experience with an asset manager, audit firm or custodian ... team? Do you have solid understanding and experience preparing or auditing financial statements for alternative investment products? In this role the Senior Manager,… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …a developing operational team? Do you have a strong knowledge of financial reporting requirements for private partnerships following investment company GAAP? The ... Director, Alts Shareholder Reporting, Financial Statements Production role manages a team that delivers...products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team… more
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  • 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 ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal more
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  • 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.) ... insights and improve their decision-making capabilities?If so, join our Audit Data Analytics team and embrace this exciting and...privately held company with a mission to strengthen the financial well-being of our clients. We help people invest… more
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  • Creative Financial Staffing (Washington, DC)
    …the Company and Opportunity: Our long-standing client who is one of the largest advocacy non -profits in the US is looking to bring on a Federal Grants Manager. Due ... development and hands-on training." The Manager of Federal Grants & Shared Financial Services is responsible for performing the following robust full-cycle and… more
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  • Northeast Georgia Health System, Inc (Gainesville, GA)
    …information or disclosure. Responsible for coordinating and executing the annual external audit and implementing and operating all financial reporting and charge ... journal entry control and interfaces with other systems in support of the financial reporting integrity. Implementing sound systems of internal control to… more
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  • Windstream (Little Rock, AR)
    …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... performing a variety of accounting tasks to support the financial operations of the company. This entry-level role involves...monitoring of internal controls. Do You Have: Bachelor's degree in Accounting/Finance.… more
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  • Helen Ross McNabb Center (Knoxville, TN)
    …leading credentialing department, including management of all relevant databases, rosters, internal /external checks, to ensure that clinical providers at all levels ... successful credentialing services for the Center's providers. 2. Coordinate the internal and external credentialing requirements in the Center for all licensed… more
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  • Windstream (Atlanta, GA)
    …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... monitoring of internal controls. Work closely with Access and ...factors, such as relevant skills and experience. Notice to Non -U.S. Citizens: Windstream, as a holder of licenses granted… more
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  • Johnson Service Group (Clemmons, NC)
    …procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal control procedures. Pull and review audit data as needed ... Function (80% of job) Accounts Payable invoice data entry including 3-way match process, non -standard PO s and non - PO invoices in an almost paperless… more
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  • 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
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …partners. The Expertise and Skills You Bring Bachelor s degree expected3+ years of financial services experience with an asset manager, audit firm or custodian ... private equity, distressed securities, derivatives, cryptocurrencies)Knowledge of US GAAP financial reporting standards for non -registered investment partnerships… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …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 ... due diligence inquiries from clients, sales prospects, regulators, and internal /external auditors.Lead technology risk assessments and issue mitigation/tracking for… more
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  • Creative Financial Staffing (Grand Rapids, MI)
    …with other accountants, senior accountants and CFO in implementing and maintaining internal financial controls and procedures. This opportunity has potential for ... entries, financial statements, and assist with annual financial statement audit and annual budgeting process.... internal growth and advancement. It is also eligible for… more
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  • 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...Degree preferred At least 2 years of experience in financial services, portfolio accounting and/or position reconciliation in the… more
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  • Fidelity TalentSource LLC (Westlake, TX)
    …professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence Investigations ... to complete assignments under tight time constraints. Working knowledge of the financial industry and Regulatory space. Interest in or experience as a security… more
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