Strategic business operations leader for JAPAC Clinical Operations at BeOne, supporting resource governance and operational efficiency. Collaborating with country teams for clinical trial delivery across the region.
SF
Hybrid Manager – Global Financial Controls
Posted last month
About the role
- Manager in Global Financial Controls assessing key risks and controls at Fidelity Investments. Collaborating with senior leaders to streamline processes and enhance financial auditing procedures.
Responsibilities
- Partnering with senior leaders to improve critical processes
- Identifying automation opportunities and strengthening the controls environment
- Delivering significant value by assessing key risks and controls
- Conducting integrated audits
- Managing relationships and partnerships with internal stakeholders
- Reporting to a Director or Senior Manager within GFC
Requirements
- Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology)
- Five plus years of progressive experience with leading integrated financial audits
- Professional certification CPA, CA and/or CISA highly desired
- Other relevant certifications CISP and CIA
- Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable
- Strong understanding of general accounting concepts including financial statement risks, and controls
- Exposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)
- Excellent verbal and written communication skills to present information to senior management
- Strong project management skills, ability to manage competing priorities and workload
- Proven track record of driving change within complex / matrixed corporate environments
- Learning agility to quickly understand and connect key concepts
- Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME
Benefits
- comprehensive health care coverage
- emotional well-being support
- market-leading retirement
- generous paid time off
- parental leave
- charitable giving employee match program
- educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Financial Analyst collaborating with stakeholders in Reinsurance Operations to support financial initiatives. Providing analytical support and driving process improvements in a dynamic team environment.
FP&A Analyst in Finance supporting Marketing and Brand Building teams through financial governance. Collaborating with partners to provide insights and support impactful business decisions.
Stageplaats voor studenten in financiële richting bij fintech bedrijf LYNX. Klanten adviseren over handelsstrategieën en beantwoorden van technische vragen over financiële producten.
Investment Consultant advising local and international investors on Lombok property opportunities. Managing transactions and closing sales with support from legal and operations teams.
Executive Assistant to the CFO providing high - level support and stakeholder engagement in a global marketing firm. Overseeing scheduling, travel, and communications for APAC and global teams.
Director of Investment Management Analysis shaping and executing investment strategy for Ameriprise’s Owned Assets portfolio. Involved in strategic asset allocation and daily investment execution.
Financial Operations Manager for the Legislative Assembly of British Columbia. Leading financial processes and providing strategic financial advice to enhance organizational performance.
Senior Financial Accountant managing financial reporting and accounting activities for operations in Auckland. Collaborating closely with Finance Manager and supporting statutory compliance.
Financial Planning & Analysis Business Partner for innovative spinal implant company. Collaborating with financial and commercial teams to optimize pricing and performance metrics.