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Manager - Global Financial Controls CoE
Job in
Jersey City, Hudson County, New Jersey, 07390, USA
Listed on 2026-01-17
Listing for:
Soteria Reinsurance Ltd.
Full Time
position Listed on 2026-01-17
Job specializations:
-
Management
Financial Manager -
Finance & Banking
Financial Compliance, Financial Manager
Job Description & How to Apply Below
** The GFC Managersignificant value by assessing key risks and controls supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with senior leaders including Business Unit Controllers (SVP/VPs), Function Heads, process/control owners, and other risk groups. The role provides fantastic opportunities to learn about Fidelity’s various business units and will report to a Director or Senior Manager within GFC.
role delivers The
** Expertise
* * and
** Skills
* * You Bring pivotal role plus years of progressive experience with leading Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable 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
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