Senior Manager, Global Financial Controls - CoE
Fidelity(3 months ago)
About this role
A Senior Manager, Global Financial Controls at Fidelity is a high-visibility leadership role within the Global Financial Controls Center of Excellence focused on strengthening the firm’s financial controls environment. The role leads multiple engagement teams and partners closely with senior business and finance leaders to assess key risks and support integrated audits and advisory reviews. It reports to the Head of Global Financial Controls CoE or a Director and contributes to enterprise-wide assurance over processes that impact the company’s financial statements.
Required Skills
- Financial Controls
- US GAAP
- Internal Controls
- COSO
- Leadership
- Relationship Building
- Project Management
- Communication
- IT Controls
- ERP
+2 more
Qualifications
- Bachelor’s Degree
- CPA
- CISA
- CA
- CIA
- CISSP
About Fidelity
fidelity.comFidelity Investments is a leading financial services company that specializes in helping individuals and businesses achieve their financial goals through a wide range of products and services. These offerings include brokerage, retirement planning, investment management, and wealth management, as well as tools for saving and spending efficiently. With a focus on customer support and financial guidance, Fidelity aims to empower its clients to make informed financial decisions to secure their futures. The company is known for its robust online trading platforms and comprehensive financial planning resources.
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