Senior Audit Analyst: Drive Risk & Controls Innovation
Fidelity Investments
Fidelity Investments is seeking an Audit Senior Analyst to provide independent audit and advisory services, helping manage risk and improve performance across Fidelity’s businesses. The role involves partnering with business and technology management to understand complex functions and develop the integrated audit plan. The position emphasizes hands-on testing, data analytics, and clear reporting, with a transition toward more onsite work across regions. #J-18808-Ljbffr Fidelity Investments
- ...impeccable accounting, operational, control, and technology services to... ..., quality, respect, and innovation, we provide consistent and superior... ...professionals to join our Risk & Controls team and help us further... ...attestation, SOX, internal audit, compliance and operational advisory...SeniorWork experience placementLocal areaRemote workFlexible hours
$182.1k - $267.1k
...expectations, and technology risk across multiple jurisdictions. As a Senior IT Risk Officer at... ...of technology, audit, regulation, and executive... ...aligned to a strong control environment. By driving clarity, consistency,... ...diversity fosters innovation and resilience and enables...SeniorWork at office- ...accounting professional to ensure internal controls and accurate financial reporting. You... ...functional teams to improve processes and drive company growth. The role requires GAAP proficiency... .... Expect exposure to month-end closes, audits, and tax reporting in a busy corporate...Senior
$180.2k - $355.1k
...'ll do As an Actuarial Senior Manager on the Human Capital... ...modeling, enterprise risk management, and... ...and factor development, audit support activities, and... ...others The team Insights, Innovation, and Operate Our Insights... ...across areas that help drive positive outcomes for...SeniorLocal areaVisa sponsorship- ...reconciliations, ensuring accurate financial reporting and internal controls across the organization. You’ll work with staff and management on audits, policy development, tax reporting, and cross-functional initiatives to drive efficiency. Strong GAAP knowledge, Excel proficiency,...Senior
$128k - $252.5k
...healthcare ecosystem. As an Actuarial Senior Consultant, you will apply... .... Consultant on the Insights, Innovation & Operate team, you will... ...and cost of care initiatives to drive performance Develop structured... ...IBNR) modeling spreadsheets for audit reviews and support project...SeniorWork at officeLocal areaVisa sponsorship- ## Senior Controls Service SpecialistApplylocations: United States - Ohio - Cincinnatitime type: Full timeposted... ...resources, and infrastructure upgrades that drive cost savings, resilience, decarbonization, and innovation. Our comprehensive portfolio is built to address...SeniorRemote work
- ...Job TitleAudit Senior AnalystNote: Fidelity... ...business and auditing skills, expand... ...place to drive solutions for improving... ...internal controls than to operate... ...an Audit Senior Analyst you will provide... ...manage risk, improve customer... ....Commitment to innovative, collaborative,...SeniorFull time
- About the RoleAs a Senior Tax Strategist - Small Business and Tax... ...tax team Maintain effective control procedures over all aspects of... ...and facilitate IRS income tax audits: preparing responses,... ...human expertise with digital innovation. That same commitment to care...SeniorWork experience placementLocal area
- Cincinnati Children’s Hospital is seeking a Senior Internal Auditor to lead risk-based audits across financial, operational, and compliance areas. You will... ...with management to strengthen governance and controls. The role emphasizes stakeholder engagement, mentorship...SeniorWork at office
- ...Southern Financial Group is seeking an Auditor to perform risk-based internal audits for the company and its subsidiaries. The ideal candidate... ...Responsibilities include conducting audits, documenting internal controls, and preparing audit reports. This office-based role...SeniorWork at office
- ...financial insights to help drive strategic business decisions... ...is committed to innovation, operational excellence, and... .... WHAT YOU’LL BE DOING The Senior Financial Analyst will serve as a key contributor... ...experience, preferably in audit Strong financial analysis and...SeniorWork at office
- ...where engineering excellence, innovation, and customer impact drive everything we do. Who We... ...industries. Summary The Senior Accountant is responsible... ...maintain strong financial controls and provide meaningful financial... ...internal and external audits by preparing schedules,...SeniorLocal area
$72.86k - $110.01k
## Senior Privacy & AI Risk AnalystApplyremote type: Hybridlocations... ...Privacy & AI Risk Analyst, you will be expected... ...policies, standards, and controls for the use of AI in... ...on importance to drive the success of the business... ...Communication, Innovation, Technical Proficiency...SeniorWork at officeLocal area3 days per week$110.7k - $218.3k
...Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk... ...sustainability across processes, controls, and data & analytic... ...bring more creativity and innovation to help solve our clients'... ...actions across areas that help drive positive outcomes for our...SeniorWork at officeVisa sponsorship$150k - $300k
...- Product is responsible for driving company strategy and managing... ...management of actions and potential risks. Provide strategic decision‑... ...actuarial processes and controls consistent with best... ...other external regulatory or auditing entities preferred. Competencies...Work at office- ...Property & Casualty IT Services is hiring for an IT governance, risk, and compliance role. You will design and maintain governance frameworks... ..., ensure policy alignment with business needs, and support audit activities across the organization. The role emphasizes...Senior
$96k - $192k
...solutions, is committed to creating innovations that bring comfort, safety... ...such as temperature control, air quality and transportation... .... UTEC Controls is seeking a Senior Account Manager to be based in... ...position has a critical role in driving growth of one of our fastest...SeniorTemporary workLocal area$128k - $252.5k
...role ends on 09/30/2026. Work you'll do As an Actuarial Senior Consultant on the Insights, Innovation & Operate team, you will be responsible for advising... ...investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more....SeniorLocal areaVisa sponsorship- CFS, based in Cincinnati, seeks an experienced accounting leader to oversee all accounting operations and drive effective financial controls. The role requires strong leadership of non-exempt staff, robust communication, and deep analytical acumen to support strategic...Senior
- ...Description Financial Analyst or Senior Financial Analyst –... ...amenities just a short drive away. This West Michigan... ...continuous growth and innovation. Widely respected,... ...analysis, and internal control testing and compliance... ...Perform self-assessment audits and ensure SOX compliance...SeniorContract workWork at officeRemote workRelocationVisa sponsorshipRelocation package
- ...accurate servicing across a broad portfolio while supporting audits and controls. Strong customer service and analytical skills are essential.... ...multiple loan systems, coordinate wire initiations, and help drive efficiency improvements within the servicing function. #J-18...Senior
- Jacobs is seeking a Sr Project Controls Professional to support site-based assignments across Spartanburg, SC, Baton Rouge, LA, Corpus... ...to ensure accurate data, timely forecasts, and compliant pay applications, driving successful project outcomes. #J-18808-Ljbffr JacobsSenior
$148.2k - $292.3k
...support for selected Deloitte Audit engagements A successful candidate... ...to others The team Insights, Innovation, and Operate Our Insights,... ...actions across areas that help drive positive outcomes for our communities... ...From entry-level employees to senior leaders, we believe there’s...Local areaVisa sponsorship$96k - $181k
...Director of Cybersecurity Risk Oversight, the Sr.... ...corresponding Business Risk and Control Analysts.This position is... ...parties.Assist with audits and regulatory... ...business partners and senior management ensuring open... ...coupled with the ability to drive to execution Ability...SeniorFull timeWork at officeFlexible hoursNight shift$148.2k - $292.3k
...Manager on the Insights, Innovation & Operate team, you... ...modeling, underwriting, and risk analysis methodologies... ...with Deloitte & Touche audit engagements Develop... ...and recommendations for senior client stakeholders and... ...across areas that help drive positive outcomes for our...Local areaVisa sponsorship- ...ensure accurate financial reporting in line with GAAP and SOX. The role collaborates with senior leadership, sales, operations, credit, audit, and tax partners to fortify controls and drive performance. The ideal candidate will have a Bachelor’s in Accounting, a CPA...SeniorWork at office
- Fidelity Investments Inc. Covington, KY is seeking an Audit Senior Analyst in the Professional Practices Group to help deliver audit quality... ...auditors, and provide guidance aligned with IIA standards while driving process improvements. The role involves reviewing reports...Senior
$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery, drive quality, and serve... ...manage risks and resolve issues across... ...ensure proper quality control is applied and reviews... ...learning opportunities. Audit & Assurance services... ...more creativity and innovation to help solve our...SeniorWork at officeLocal areaVisa sponsorship$105.4k - $207.8k
...GRC Access & Process Control Senior Consultant / Senior Engineering... ...organizations reduce risk and enable business... ...control testing, audit support, or compliance... ...bring more creativity and innovation to help solve our... ...across areas that help drive positive outcomes for...SeniorLocal areaVisa sponsorship
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