Senior Manager, Global Financial Controls

5 days ago

Boston MA, United States Fidelity Investments Full time

Senior Manager – Global Financial Controls Center of Excellence

The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity’s financial statements. Specifically, the GFC-CoE evaluates the design and operating effectiveness of key financial controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts.

The Senior Manager role will deliver significant value to the business by leading multiple project teams to assess risks to the firm’s financial processes by managing complex integrated assurance reviews, select strategic initiatives to ensure adequate financial controls considerations as well as other ad-hoc projects and training efforts. This role provides thought leadership and subject matter expertise (SME) by partnering with Senior Business Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function’s mission. The role will report to the VP, Head of Global Financial Controls CoE or a Director.

Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance)
Eight plus years of progressive experience with leading financial statement audits and assurance reviews
Advanced understanding of US GAAP, Internal Controls over Financial Reporting, and COSO framework
Blend of Public Accounting and Internal Audit experience highly desirable
Proficient with accounting concepts and financial processes including financial statement risks and controls
Exposure to IT Applications Controls (ITACs) and key reports (IPEs) testing
Exposure to ERP/GL SaaS implementations, Alt Investments and/or Digital Assets incl. regulatory guidance
Exceptional leadership and proficient relationship builder with proven influencing and people management skills
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Financial services industry experience desirable

Support the delivery of GFC’s annual plan through periodic risk assessments and workstream oversight
Ensure key strategic initiatives and system implementations have adequate financial controls considerations
Serve as an accounting subject matter expert and provide thought leadership on new accounting standards
Effectively engage with key stakeholders in Accounting, IT, Risk, and Audit
Manages all phases of multiple integrated workstream reviews to ensure adherence to GFC methodology
Effectively identify key risks over in-scope processes including design & operating effectiveness of controls
Develops high quality closing reports and formal presentations of key themes and issues to senior management
Coaches, develops, and manages output of direct reports to build and retain a high performing team
Demonstrates strong executive presence and storytelling ability to effectively communicate with business partners
Knowledge of assigned business units, trends, regulatory standards/considerations, and risk/controls best practices; Ability to organize, monitor, and control projects to ensure efficient resource utilization and timely deliverables

We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.
Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Fidelity’s hybrid working model blends the best of both onsite and offsite work experiences. Most hybrid roles require associates to work onsite every other week (all business days, M-F) in a Fidelity office.

Fidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients’ money.
You can take advantage of flexible benefits that support you through every stage of your career, empowering you to thrive at work and at home. And you don’t need a finance background to succeed at Fidelity—we offer a range of opportunities for learning so you can build the career you’ve always imagined.
Fidelity’s hybrid working model blends the best of both onsite and offsite work experiences. Most hybrid roles require associates to work onsite all business days of every other week in a Fidelity office.
Certain roles may require candidates to go through a preliminary credit check during the screening process. Candidates who are presented with a Fidelity offer will need to go through a background investigation, detailed in this document , and may be asked to provide additional documentation as requested. This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent). These investigations will account for 7 years or more of history, depending on the role. Amphetamines, THC (marijuana), cocaine, opiates, phencyclidine.
Fidelity Investments is an equal opportunity employer. We believe that the most effective way to attract, develop and retain a diverse workforce is to build an enduring culture of inclusion and belonging.
Fidelity will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. We welcome those with experience in jobs such as Accounting Assistant, Field Client Relationship Manager, and Residential Real Estate Agent and others in the Accounting and Finance to apply.

  • Vice President, Financial Management

    3 weeks ago

    Boston, Massachusetts, United States Global Atlantic Financial Group Full time

    Job SummaryWe are seeking a highly experienced and skilled Vice President to lead our financial management team in Bermuda. As a key member of our leadership team, you will be responsible for driving legal entity accounting and controls, as well as management and financial reporting for multiple large Bermuda reinsurance subsidiaries of Global Atlantic and...

  • Senior Financial Controller

    2 weeks ago

    Boston, Massachusetts, United States RWE Renewables America, LLC Full time

    Financial Director for Offshore Wind DevelopmentRWE Renewables America, LLC is seeking a highly skilled Financial Director to join our team in the finance department. This role will support the management of several high-value capital projects in the constantly evolving field of renewable energy.Key Responsibilities: Advise project teams and regional...

  • Senior Financial Controller

    3 weeks ago

    Boston, Massachusetts, United States Wandrian Full time

    About UsWandrian is a leading travel company specializing in Italy-focused experiences, with operations spanning the US, Canada, and Italy.Our company is made up of various sub-companies, collectively delivering world-class Italian travel services and products under our brand umbrella, Wandrian.We are seeking a Senior Financial Controller to ensure seamless...

  • Senior Financial Controller

    2 weeks ago

    Boston, Massachusetts, United States RWE Renewables America, LLC Full time

    RWE Renewables America, LLC is seeking a Senior Financial Controller to join its finance team, supporting the company's global offshore wind development business.This is an exciting opportunity to contribute to the management of high-value capital projects in the renewable energy sector.The ideal candidate will have ~10-15 years of combined relevant...

  • Senior Financial Controller

    1 week ago

    Boston, United States RWE Full time

    RWE Offshore Wind Services, LLC Functional area: Finance / Controlling Hybrid onsite, 2-3 days per week RWE is a global leader in offshore wind, with over two decades of experiences developing, constructing and operating offshore wind farms in countries around the world. In the United States, RWE has established a significant presence with a development...

  • Senior Financial Controller

    2 weeks ago

    Boston, Massachusetts, United States Wandrian Full time

    Financial Leadership Opportunity at WandrianWandrian, a leading travel company specializing in Italy-focused experiences, is seeking a Senior Financial Controller to oversee and manage the financial operations of our sub-companies across the US, Canada, and Italy.Key Responsibilities:Oversee the preparation of accurate and timely monthly, quarterly, and...

  • Financial Controller

    4 days ago

    Natick, MA, United States Bahwan CyberTek Full time

    About the Company:Established in 1999, Bahwan CyberTek (BCT) is a global provider of digital transformation solutions in the areas of Predictive Analytics, Digital Experience and Digital Supply Chain Management, and has delivered solutions in 20 countries across North America, the Middle East, Far East, Africa, and Asia. Driving innovation through...

  • Global Client Service Senior Manager

    4 weeks ago

    Boston, MA, United States Boston Consulting Group Full time

    WHAT YOU'LL DO Your role is to strengthen BCG’s capabilities in client relationships, sales operations, Proposal Excellence, CCO agenda, GTM and account management. You will do this through strategic thinking, developing new offerings (tools, programs, processes) and scaling them in the organisation. You are a strong strategic thought-partner, change...

  • Senior Financial Controller

    5 days ago

    South Boston, United States RWE Full time

    RWE Offshore Wind Services, LLC Functional area: Finance / Controlling Hybrid onsite, 2-3 days per week RWE is a global leader in offshore wind, with over two decades of experiences developing, constructing and operating offshore wind farms in countries around the world. In the United States, RWE has established a significant presence with a development...

  • Global AML/Financial Crimes Audit Specialist

    2 weeks ago

    Boston, Massachusetts, United States Northern Trust Full time

    About Northern Trust:Northern Trust is a leading global financial institution with a rich history dating back to 1889. As a Fortune 500 company, we have established ourselves as a trusted partner for individuals, families, and institutions seeking innovative financial solutions.Our commitment to service, expertise, and integrity has enabled us to build a...

  • Senior Manager, Global Investigations Lead

    3 weeks ago

    Boston, Massachusetts, United States Iron Mountain Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Global Investigations to join our team at Iron Mountain. As a key member of our Global Investigations team, you will be responsible for conducting complex investigations related to fraud, internal misconduct, regulatory compliance, and other risks affecting the organization.Key...

  • Senior Manager, Global Investigations Lead

    3 weeks ago

    Boston, Massachusetts, United States Iron Mountain Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Manager, Global Investigations to join our team at Iron Mountain. As a key member of our Global Investigations team, you will be responsible for conducting complex investigations related to fraud, internal misconduct, regulatory compliance, and other risks affecting the organization.Key...

  • Controller

    3 weeks ago

    Boston, MA, United States Creative Financial Staffing Full time

    Controller Location: Hybrid (2 days in-office, 3 days remote)CFS has partnered with a nationally recognized nonprofit in the Boston area. Our client is seeking an experienced Controller to support their corporate finance operations. If you have a passion for financial leadership and a background in development, this hybrid role offers the perfect blend of...

  • Senior Financial Analyst

    3 weeks ago

    Needham, MA , USA, United States SharkNinja Full time

    Senior Financial Analyst - Global Consolidation ExpertAt SharkNinja, we're looking for a highly skilled Senior Financial Analyst to join our team. As a key member of our FP&A team, you'll be responsible for supporting global consolidation, reporting, and analysis. Your keen attention to detail and ability to develop partnerships throughout the business will...

  • Manager - Internal Controls

    2 weeks ago

    Boston, United States KBW Financial Full time

    A publicly traded high tech manufacturing company headquartered in Boston is actively searching for an Internal Controls Manager. This position will work out of the Boston office 3x per week and will have no direct reports but will guide the Regional Internal Controls Managers. Responsibilities: Lead and direct global internal control activity Maintain SOX...

  • Controller

    3 weeks ago

    Boston, United States Creative Financial Staffing Full time

    Controller Location: Hybrid (2 days in-office, 3 days remote) CFS has partnered with a nationally recognized nonprofit in the Boston area. Our client is seeking an experienced Controller to support their corporate finance operations. If you have a passion for financial leadership and a background in development, this hybrid role offers the perfect blend of...

  • Controller

    1 month ago

    Boston, United States Creative Financial Staffing Full time

    Controller Location: Hybrid (2 days in-office, 3 days remote) CFS has partnered with a nationally recognized nonprofit in the Boston area. Our client is seeking an experienced Controller to support their corporate finance operations. If you have a passion for financial leadership and a background in development, this hybrid role offers the perfect blend of...

  • Senior Financial Manager

    2 weeks ago

    Boston, Massachusetts, United States Massachusetts School Building Authority Full time

    The Massachusetts School Building Authority is seeking a highly skilled and experienced Chief Financial Officer to join its senior leadership team. As the chief financial officer, you will be responsible for ensuring strong financial controls and management to support the issuance of annual grants to Massachusetts public K to 12 schools.The successful...

  • Senior Control Systems Engineer

    2 weeks ago

    Boston, Massachusetts, United States Saxon Global Full time

    Job DescriptionSaxon Global is seeking a highly skilled Senior Control Systems Engineer to join our team. As a key member of our engineering team, you will be responsible for designing and implementing advanced control systems using Matlab/Simulink.Key ResponsibilitiesDesign and implement feedback control algorithms in Matlab/Simulink using classical PID...

  • Senior Audit Manager

    3 weeks ago

    Boston, United States State Street Corporation Full time

    Who we are looking for We are looking for a Senior Audit Manager - Global Treasury, Vice President, who will be provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the investment portfolio and bank funding. This will include assessing strategic...