- Fidelity Investments (Boston, MA)
- Job Description:The TeamAsset Management Risk provides direction to management and business units by proactively identifying and monitoring risks to ... interests of the firm, clients, and associates. To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting… more
- Fidelity Investments (Boston, MA)
- …practices.An understanding of compliance programs, including compliance policies and procedures, control frameworks, and risk assessments, with an approach to ... Job Description:Director, Asset Management ComplianceAsset Management Compliance ('AMC') works closely with Fidelity's investment teams across all asset classes… more
- Intuit (Emerald Lake Hills, CA)
- …completeness and precision of control execution for all ITGCC including control gaps and findings identified by management . Review test findings, facilitate ... Overview Intuit's Finance team drives business growth and profitability through strategic, financial and... gaps, and escalate possible critical issues to senior management within IT. Review control evidence for… more
- Fidelity Investments (Boston, MA)
- … Leaders, Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function's ... best practices to strengthen the controls environmentKnowledge of assigned business units, trends, regulatory standards/considerations, and risk /controls best… more
- BAXTER (Medina, NY)
- …Certification reviews and Quality Alert reviews, as needed.Provide support to the Change Control Management process by serving as a Quality Assessor.What you'll ... and standards, including 21 CFR Part 820, ISO 13485, preferred.Strong knowledge of risk management , root cause analysis, corrective and preventive action and… more
- Intuit (Palo Alto, CA)
- …Manager". The QuickBooks Capital team is on a mission to transform small business ("SMB") lending. Imagine empowering QuickBooks customers to access funding in hours ... Manager to support our growing portfolio and handle the operational accounting of our business . We are focused on accelerating our growth and scaling the business… more
- Santander US (Boston, MA)
- Business Control & Risk Management Senior Analyst - Hybrid Boston or Dallas Boston, United States of America ** Business Control & Risk ... or Dallas, TX.** **Job Profile -** The **Senior Analyst, Business Control ** and ** Risk Management ** operates within the **First Line of Defense** (FLoD)… more
- Citigroup (Tampa, FL)
- …monitoring results and preparation of management metrics and presentations + Support the In- Business Risk & Control and Business Management ... results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 3800 CITIGROUP… more
- Deloitte (Dallas, TX)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards ... Deloitte Risk & Financial Advisory Intern - Business...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Deloitte (New York, NY)
- …may require: + Ability to demonstrate understanding of business processes, internal control risk management , IT controls, and related regulatory and ... to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management . Work you'll do As an Intern, you will have… more
