Director of Management Controls MA

1 month ago

boston, United States Fidelity TalentSource LLC Full time


Job Description:


The Role

Fidelity s Capital Markets - Business Control Group ensures that controls function as expected and that improvements are identified and implemented in a timely manner. We are a control consulting function aiming to enhance the management process, working daily with all levels of management and business functions. We assist oversight groups in evaluating activities and help management understand and address issues promptly. Additionally, we define Supervisor s requirements for the FCM supervision modernization initiative, leading the product development and testing process through implementation.


The Expertise and Skills You Bring
  • Supervision System Support: Support the supervisory application, including ongoing activities, process improvements, and documentation. Utilize data analysis to enhance business processes. Assist desk heads in ensuring effective supervision and act as a product lead for the FCM supervision initiative using an agile approach.
  • Security Initiative: Perform control checks, identify issues and process improvements, and manage exceptions to help the business implement enhancements.
  • Oversight Coordination and Management Reporting: Coordinate with oversight groups to ensure effective coverage of FCM, follow up on issues, and implement corrective actions to mitigate business risks.
  • Task Execution: Under the direction of a Vice President, address individual issues, execute controls until process deficiencies are corrected, and ensure timely completion of tasks to meet identified objectives.
  • Self-Starter: Ability to work independently with limited guidance, adhering to agreed timelines and expectations.
  • Relationship Management: Effective skills to collaborate with associates and management for successful outcomes.
  • Business Controls: Advanced understanding of business controls, organizational concepts, control /. Security frameworks, Broker/Dealer supervision. or Knowledge of Agile development is beneficial.
  • Analytical Skills: Ability to quickly identify critical components of a function, differentiate root causes from symptoms, and perform data analysis (Excel or higher-level tools).
  • Communication Skills: Strong ability to disseminate messages effectively.

The Team

Fidelity Capital Markets (FCM) is the institutional trading arm of Fidelity Investments providing trading, products and services to a wide array of clients and Fidelity businesses. For more information about Fidelity Capital Markets please visit

www.fidelitycapitalmarkets.com



Certifications:

Company Overview

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.

Join Us

At Fidelity, you ll find endless opportunities to build a meaningful career that positively impacts peoples lives, including yours. 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. Honored with a

Glassdoor Employees Choice Award, we have been recognized by our employees as a top 10 Best Place to Work in 2024. And you don t need a finance background to succeed at Fidelity\u2014we 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. Having the majority of our associates work onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers associates. Most roles listed as Hybrid will require associates to work onsite all business days of every other week in a Fidelity office. This does not apply to roles listed as Remote or Onsite.

At Fidelity, we value honesty, integrity, and the safety of our associates and customers within a heavily regulated industry. 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. Where permitted by federal or state law, Fidelity will also conduct a pre-employment drug screen, which will review for the following substances: Amphetamines, THC (marijuana), cocaine, opiates, phencyclidine.

We invite you to Find Your Fidelity at

fidelitycareers.com.

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. To initiate a request for an accommodation, contact the HR Accommodation Team by sending an email to

accommodations@fmr.com.

  • Assistant Director of Internal Controls

    4 weeks ago

    Boston, United States State of Massachusetts Full time

    State of Massachusetts Assistant Director of Internal Controls Boston, Massachusetts Apply NowThe mission of the Department of Developmental Services (DDS) is to create, in partnership with others, innovative and genuine opportunities for individuals with intellectual and developmental disabilities to participate full and meaningfully in, and contribute to,...

  • Director of Management Controls MA

    1 month ago

    boston, United States Fidelity TalentSource LLC Full time

    Job Description:The RoleFidelity s Capital Markets - Business Control Group ensures that controls function as expected and that improvements are identified and implemented in a timely manner. We are a control consulting function aiming to enhance the management process, working daily with all levels of management and business functions. We assist oversight...

  • Controller - West Bridgewater, MA

    1 month ago

    Boston, United States Leading Age Full time

    Company NameARS-Rescue RooterOverviewAmerican Residential Services LLC. provides heating, air conditioning, indoor air quality, plumbing, drain cleaning and sewer line services from company-owned locations across the United States. United by exceptional service, the ARS/Rescue Rooter Network serves both residential and light commercial customers. ARS is...

  • Executive Director, Assistant Corporate Controller

    3 weeks ago

    Boston, United States Vertex Pharmaceuticals Full time

    Executive Director, Assistant Corporate ControllerApply locations Boston, MA time type Full time posted on Posted 26 Days Ago job requisition id REQ-23857Job DescriptionGeneral Summary:Reporting to the Vice President, Corporate Controller, the Executive Director, Assistant Corporate Controller is a critical leadership role that will help to drive and scale...

  • Medical Director Opportunity in Springfield, MA

    4 weeks ago

    Boston, Massachusetts, United States Physician Empire Full time

    About the RolePhysician Empire is seeking a highly skilled Medical Director to join our team at our Springfield, MA location. As a Medical Director, you will be responsible for overseeing the daily operations of our medical practice, ensuring that patients receive high-quality care and excellent service.Company OverviewWe are a well-established Community...

  • Assistant Director of Internal Controls

    5 days ago

    Boston, United States Mass.gov Full time

    The mission of the Department of Developmental Services (DDS) is to create, in partnership with others, innovative and genuine opportunities for individuals with intellectual and developmental disabilities to participate fully and meaningfully in, and contribute to, their communities as valued members.The Assistant Director works in the Department’s Bureau...

  • Hydrogen Group | Director of Quality

    1 month ago

    boston, United States Hydrogen Group Full time

    Director of Quality - BiotechWe are seeking a highly experienced Director of Quality with a strong focus on Good Tissue Practices (GTP) and the assessment and implementation of regulations. This leadership role requires cross-functional collaboration across the organization, excellent communication skills, and a strategic mindset. This opportunity is offered...

  • Early Education Director – Chinatown/Theater District, Boston MA

    3 weeks ago

    Boston, United States YMCA Full time

    Early Education Director - Chinatown/Theater District, Boston MA - This position has a $2500 sign-on bonus!Job DescriptionThis position is primarily responsible for administering the management, policies, procedures, and curriculum of the Infant, Toddler and Preschool classrooms, under the supervision of the Child Development Leadership team....

  • Fidelity TalentSource LLC | Director of Management Controls MA

    4 weeks ago

    Boston, United States Fidelity TalentSource LLC Full time

    Job Description:The RoleFidelity s Capital Markets - Business Control Group ensures that controls function as expected and that improvements are identified and implemented in a timely manner. We are a control consulting function aiming to enhance the management process, working daily with all levels of management and business functions. We assist oversight...

  • Resource Management Director, CFPMO Enablement Team | Boston, MA, USA

    2 weeks ago

    Boston, United States MassMutual Full time

    Resource Management Director, CFPMO Enablement TeamResource Management DirectorCFPMO Enablement TeamFull-TimeBoston, MA or Springfield, MAThe OpportunityThe newly announced Corporate Functions Program Management Office (CFPMO) is seeking an experienced project management professional to support the stand-up of the new organization and serve as the Resource...

  • Controller - West Bridgewater, MA

    4 weeks ago

    Boston, MA, United States Leading Age Full time

    Company Name ARS-Rescue Rooter Overview American Residential Services LLC. provides heating, air conditioning, indoor air quality, plumbing, drain cleaning and sewer line services from company-owned locations across the United States. United by exceptional service, the ARS/Rescue Rooter Network serves both residential and light commercial customers. ARS is...

  • Investment Director

    2 days ago

    Boston, United States Michael Page US Full time

    Multi-Billion Single Family OfficeReporting directly into a family memberAbout Our ClientMy client is a Private Single-Family Office with a strong (30+ year) pedigree and impressive track record. They have around $10b in AUM. In addition to multiple offices in Europe, they opened their Boston office more recently. Stateside, they have a startup environment...

  • Investment Director

    1 month ago

    Boston, United States Page Executive Full time

    About Our ClientMy client is a Private Single-Family Office with a strong (30+ year) pedigree and impressive track record. They have around $10b in AUM. In addition to multiple offices in Europe, they opened their Boston office more recently. Stateside, they have a startup environment but are part of a much wider network of backing and resources. The firm's...

  • Medical Director Opportunity in Boston, MA

    1 month ago

    Boston, Massachusetts, United States Alpha Medical Partners. Full time

    We are seeking a highly skilled Internal Medicine physician to join our team at Alpha Medical Partners in Boston, MA. As a medical director, you will be responsible for leading our outpatient department and providing exceptional patient care.About the OpportunityThis is a 100% outpatient opportunity offering a 32-hour work week. You will have no call...

  • Legal Director

    2 months ago

    Boston, United States ACC - Association of Corporate Counsel Full time

    GLBTQ Legal Advocates & Defenders ("GLAD" or the “Organization”) has engaged Major, Lindsey & Africa on an exclusive basis to conduct a search for a Legal Director. Organization: Since 1978, GLBTQ Legal Advocates & Defenders (GLAD) has achieved scores of precedent-setting legal victories to end discrimination based on gender identity and expression,...

  • Controller

    4 days ago

    Boston, United States Education Resource Strategies Full time

    Based in the Boston area, the Controller will be the seniormost financial leader at Education Resource Strategies (ERS) and report directly to the Chief Operating Officer. This role will drive the strategic creation and maintenance of systems, processes, and structures to responsibly lead and manage the accounting and financial systems for a national...

  • Controller

    5 days ago

    Boston, United States Education Resource Strategies Full time

    Based in the Boston area, the Controller will be the seniormost financial leader at Education Resource Strategies (ERS) and report directly to the Chief Operating Officer. This role will drive the strategic creation and maintenance of systems, processes, and structures to responsibly lead and manage the accounting and financial systems for a national...

  • DIRECTOR OF DINING SERVICES II

    2 weeks ago

    Boston, United States Flik Hospitality Group Full time

    Job DescriptionJob Description Flik Hospitality Group Salary: $95,000-$105,000/ yr.What makes FLIK clickWhat makes FLIK click? Our people. The decisions, actions and attitudes of our associates earn the trust and loyalty of our clients every day. We know how to pick them and we know how to grow them. It starts with hiring people who share our passion for...

  • Senior Director, Assistant Controller

    2 weeks ago

    Boston, United States Rhythm Pharmaceuticals Full time

    Rhythm Pharmaceuticals Senior Director, Assistant Controller Boston, Massachusetts Apply NowRhythm is a global, commercial-stage biopharmaceutical company committed to transforming the lives of patients and their families living with rare neuroendocrine diseases. We develop medicines for previously untreatable or undertreated diseases and provide meaningful...

  • Regional Sales Director

    2 weeks ago

    Boston, United States Vista Equity Partners Management, LLC Full time

    Position Title: Director of Sales, Construction Vertical Company: Quickbase, Inc. Location: Remote or Hybrid (Boston, MA) Reports To: General Manager About Quickbase:At Quickbase, we’re on a mission to end a universal problem: Gray Work. The ad-hoc, manual work we do looking for data, documents and resources - When technology isn’t working for...