Senior Manager, Global Financial Controls CoE jobs in United States
cer-icon
Apply on Employer Site
company-logo

Fidelity Investments · 3 months ago

Senior Manager, Global Financial Controls CoE

positionJersey City, NJ
timeFull-time
remoteHybrid
senioritySenior Level, Lead/Staff
money$107K/yr - $181K/yr
date10+ years exp

Fidelity Investments is a leader in the financial services industry, committed to strengthening the financial well-being of clients. They are seeking a Senior Manager for their Global Financial Controls Center of Excellence to lead audit teams in assessing financial controls and risks, support modernization initiatives, and enhance organizational maturity through effective leadership and relationship building with stakeholders.

Asset ManagementFinanceFinancial ServicesRetirementWealth Management
check
Growth Opportunities
check
H1B Sponsor Likelynote

Responsibilities

Lead multiple engagement teams to assess key risks and controls supporting Fidelity’s financial controls environment through integrated complex audits and advisory reviews over select strategic initiatives
Support modernization initiatives, including emerging technologies and system implementations, launch of new products and services to ensure a strong controls environment
Play an integral role as part of GFC’s senior leadership team and enhance organizational maturity, introduce best practices and develop meaningful relationships with senior stakeholders
Lead and coach associates, including other people managers, to their full potential
Design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Identify implementation-related risks (e.g., data migration, system configuration, user access)
Develop risk mitigation strategies and embed controls into project plans
Leverage automation, control digitization, and analytics to monitor control effectiveness
Utilize AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Upskill and coach non-IT auditors to effectively assess ITACs and IPEs
Collaborate with financial auditors on integrated audits
Drive change within complex / matrixed corporate environments
Present and lead conversations with senior management

Qualification

IT governance frameworksIT auditsCISACISSPFinancial controls designRisk mitigation strategiesAutomationControl digitizationAI/ML for monitoringFinancial statement auditsLeadership skillsCommunication skillsProject management skillsRelationship building

Required

Bachelor's Degree or above in relevant fields (e.g., Information Technology, Accounting, Finance)
10+ years of experience leading and executing IT audits, IT SOX (ITGC, ITACs, & IPEs) and consulting engagements leveraging relevant IT governance frameworks (e.g., COBIT, NIST CSF, ISO 27001/2)
Professional certification CISA or CISSP highly desired. Other relevant certifications CPA, CA, or CIA
Proven ability to design, assess, and implement financial controls during large-scale ERP or financial system rollouts
Skilled in identifying implementation-related risks (e.g., data migration, system configuration, user access)
Experience developing risk mitigation strategies and embedding controls into project plans
Experience with automation, control digitization, and leveraging analytics to monitor control effectiveness
Experience leveraging AI/ML for continuous control monitoring, anomaly detection, and fraud prevention
Strong interest in upskilling and coaching non-IT auditors to effectively assess ITACs and IPEs
Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits
Blend of Public Accounting and Internal Audit experience highly desirable
Familiarity and proven track record of driving change within complex / matrixed corporate environments
Exceptional leadership and master relationship builder with proven influencing and people management skills
Excellent verbal and written communication skills to present and lead conversations with senior management
Strong project management skills, ability to manage competing priorities and workload
Financial services industry experience desirable

Benefits

Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Company

Fidelity Investments

twittertwittertwitter
Glassdoor4.3
company-logo
Fidelity’s mission is to strengthen the financial well-being of our customers and deliver better outcomes for the clients and businesses we serve.
dateFounded in 1946
location
Boston, Massachusetts, USA
people-size10001+ employees
web-link
https://www.fidelity.com

H1B Sponsorship

Fidelity Investments has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (8)
2023 (4)
2022 (6)
2021 (8)
2020 (30)

Funding

Current Stage
Late Stage
Total Funding
$152.82M
Key Investors
Apple
2020-12-28Secondary Market· $2.5M
2018-01-14Secondary Market· $1M
2017-05-03Secondary Market· $12.5M

Leadership Team

leader-logo
Abigail Johnson
Chairman & CEO
linkedin
leader-logo
Jeanmarie Ward
Senior Vice President of Architecture
linkedin

Recent News

IndiaTimes
US senators write letter to Apple CEO Tim Cook and Google CEO Sundar Pichai, saying, ‘immediately remove’ Elon Musk’s X and Grok from app stores
2026-01-11
Pulse 2.0
Currier Plastics Buys Springboard Manufacturing And MOS Plastics To Add Cleanroom Capacity
2026-01-11
Analytics Insight: Latest AI, Crypto, Tech News & Analysis
Musk’s xAI Posts $1.46 Billion Quarterly Loss as it Expands Data Centers and AI Software
2026-01-11
Company data provided by crunchbase