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- Global Payments Inc. is seeking an Auditor I to join our Audit team and drive risk-based assessments across financial, IT, and regulatory processes... ...evidence, and present findings with actionable recommendations to senior management. #J-18808-Ljbffr Global Payments Inc.SuggestedWork 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
- ...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
$121k - $176k
...Senior Service Account Executive Ameresco, Inc. is a leading energy... ...infrastructure upgrades that drive cost savings, resilience, decarbonization, and innovation. Our comprehensive portfolio is... ...Executive to drive growth within our Controls & Building Automation Services...SeniorRemote work- 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
- U.S. Bank is seeking a seasoned Risk & Compliance/Audit professional to help build and oversee a robust risk framework across Consumer & Business... ...role emphasizes collaboration with RCA teams to strengthen controls and ensure alignment with policy requirements. You will...
- ...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
$79k - $127.65k
...strength in healthcare innovation empowers us to build... ...is recruiting for a Senior Financial Analyst - Gross to Net & Pricing... ...(~$600MM)Own and drive monthly and quarterly... ...identify any potential risks/opportunities.Develop... ...to quarterly closes, audits, business processes...SeniorFull timeWork at officeLocal areaImmediate start- ...work with the Apprenticeship program for Electrical Journeyman. The candidate should have industrial experience, knowledge of motor control, PLC logic, and be capable of producing high-quality work with minimal supervision, including overtime and occasional weekend work....SeniorApprenticeshipCasual work
- Audit Senior Analyst Note: Fidelity will not provide immigration sponsorship... ...is no better place to drive solutions for improving internal controls than to operate at the... ...help Fidelity manage risk, improve customer... ...skills. Commitment to innovative, collaborative, and digital...SeniorFull time
- ...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
- Fifth Third Bank in Cincinnati, OH is seeking a Senior Analyst, Sourcing to lead moderate to low risk procurement projects and contract negotiations. You will... ...supplier profiles, support category strategies and drive risk-managed sourcing across lines of business. The...SeniorContract work
- Job Description:Job Title: Audit Senior Analyst, Professional PracticesNote: Fidelity will not... ...delivering audit quality excellence, innovative methodologies, and trusted guidance that... ...of Audit practices, including risks, controls, and technologyDemonstrate strong proactive...SeniorFull time
$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- Morris Heating & Cooling is seeking a hands-on Controller to own the accounting and financial reporting function end to end from its Cincinnati... ..., with strong project accounting and ERP integration skills, and a proven ability to drive #J-18808-Ljbffr Morris Heating & CoolingSenior
- ...Cincinnati seeks a Cybersecurity Analyst to analyze attack patterns,... ...incident response plans, and drive audit readiness across regulatory... ...functional teams to minimize risk. This role requires 5-8 years... ...translate complex findings into actionable controls. #J-18808-Ljbffr WiproSenior
$87.8k - $160.9k
...Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior Location: Cincinnati Other locations: Primary Location Only Salary: Competitive... ...and value your team's contributions, fostering innovation. To qualify for the role you must have Bachelor'...SeniorSummer holidayImmediate startFlexible hours$180.2k - $355.1k
...Capital practice is adding an Actuarial Senior Manager to our Insights, Innovation & Operate Offering. Recruiting for... ...health systems, and lead teams that drive network coverage decisions, value-... ...predictive modeling, underwriting, and risk analysis methodologies to support...SeniorLocal areaVisa sponsorship$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- ...Director of Finance to lead monthly close, analyze P&L, and drive process improvements in financial controls and reporting. Responsibilities include supervising Accounts Payable/Receivable, coordinating external audits, maintaining ledgers, and developing standard operating...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
- Fidelity is seeking an Audit Senior Analyst in Covington, KY within the Professional Practices Group to uphold world-class audit standards and... ..., and guide teams in using TeamMate, JIRA, and Archer while driving continuous improvement. The role emphasizes collaboration,...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
$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$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
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