Senior Manager, Asset Management – Financial Reporting, Accounting & Regulatory Policy Job at Fidelity Investments (Merrimack)

New

Manager / Senior Manager - Financial Services Consulting - Information Technology

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

University degree majoring in Finance, Accounting, Business, Legal, Information Systems, Computer Science/ Engineering or related subjects
Minimum 4-5 years’ experience gained in professional services firms, commercial banks or other financial institute experience will be an advantage
Demonstrate good analytical, problem solving and presentation skills. Flexible, self-starter possessing intellectual curiosity. Effective time and project management with excellent interpersonal skills
Keen on career development on any of the following areas: financial services regulatory consulting, compliance, governance and internal controls, risk management, operational / technology risk management, business & system processes review, internal audit, cyber-security and business consulting
Interested in gaining experience in any of the following industries: Banking and capital markets (client on-boarding / KYC / AML / investment product suitability and other regulatory compliance, front office activities in products / sales channels, middle and/or back office control, operational / technology risk management – commercial banking, private banking, investment banking)
Asset management (distribution channels, controls and processes – prime brokerage, fund administration, fund management (retail, institutional, and/or real estate / private equity, etc.))
Digital asset management/ trading (Cybersecurity, custodian management, licensing requirements)
Insurance (underwriting, claims, reserving, Solvency II, policy administration systems – general or life insurance)
Payment industry (Cybersecurity, settlement and clearing)
Ability to identify and assess business process controls and linkage to IT systems

Job Responsibility

Lead a client-centric advisory team in financial services industry
Support the development on consulting engagement plans and project approaches, analyse client’s current business processes and understanding the risk management environment for financial institutions
Support the planning, execution and delivery of consulting engagements covering regulatory, operational and IT advisory with FS clients in areas such as client onboarding, KYC, AML, system architecture/ pre- or post-implementation, reviews
IT regulatory & licensing reviews (e.g. cybersecurity requirements on C-RAF and iCAST requirements, IS guideline, MCRA membership application, etc.)
Utilise your skills in the areas of structured problem solving, business analysis, analytics, design thinking and lean process improvement to help our FS clients drive profitability and performance through their business operations
Use of technology and data including FinTech/ RegTech/ InsuTech innovation with respect to financial institutions to promote innovation and achieve regulatory compliance
Support change management including the revision or formulation of new policies, systems and controls aligned with regulatory requirements and regulators’ expectations
Plan, execute and communicate with engagement stakeholders of the financial institutions
Identify current and emerging trends of regulatory requirements for the financial services sector in Hong Kong, Singapore, Mainland China and other Asian markets and global regulatory expectations

What we offer

medical and dental insurance
life insurance
a 5-day working week
discretionary performance bonus
birthday leave
marriage leave

Fulltime

Senior Accounting Manager - Datacenter Build & Energy Accounting

Empower every person and organization on the planet to achieve more. That’s what...

Location

United States , Atlanta

Salary:

96500.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience
Analytical, collaboration, and time management skills
Ability to communicate effectively (written and verbal) with all levels of management
Understanding of GAAP, Internal Controls, and SOX
Demonstrated systems and process improvement experience
Must be extremely collaborative and comfortable dealing with ambiguity, influencing across multiple complex organizations, creating effective internal business partnerships
Ability to effectively manage multiple projects, have excellent attention to detail, and work effectively under deadlines

Job Responsibility

Manage accounting for power and datacenter operations costs, including Datacenter Build & Energy Capex asset management to ensure timely and accurate financial reporting
Design and execute scalable accounting & reporting solutions to enable stakeholders with optimal and compliant systems and processes, and key analysis and insights
Partner with finance to drive insight and clarity on accounting guidance to help inform business decisions and financial planning (forecast, targets, long range planning)
Participate with a high performing team to add to thought leadership for Cloud Controllership and Enablement
Ensure compliance with GAAP/IFRS, SOX and MS Policy
enable controls to safeguard assets and accurate financial reporting
Collaborate with global stakeholders to meet regulatory, statutory, audit and compliance requirements
Build and manage close partnerships with teams across Engineering, Operations, Finance, and Business
Embrace inclusion, a growth mindset, and enable culture and norms that support consistent quality partner experiences

Fulltime

Senior Accounting Manager

This role offers a unique opportunity to work in a collaborative environment whi...

Location

United States , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7+ years of corporate accounting experience, including exposure to public accounting
Proven leadership experience in managing and developing teams
Strong knowledge of GAAP and financial reporting standards
Experience in manufacturing environments preferred
Demonstrated ability to implement process improvements and drive efficient close cycles
Proficiency in large accounting systems
Excellent analytical, organizational, and communication skills
Ability to collaborate effectively across departments and with senior leadership

Job Responsibility

Oversee all aspects of accounting operations, ensuring compliance with GAAP and company policies
Develop and maintain strong internal controls to safeguard company assets and ensure accurate financial reporting
Lead efforts to streamline accounting processes and improve operational efficiencies
Build, mentor, and manage a high-performing accounting team, fostering a positive work environment
Collaborate with cross-functional teams to support business objectives and provide financial insights
Ensure timely and accurate month-end and year-end close processes
Prepare and review financial reports, ensuring clarity and accuracy for stakeholders
Drive process improvements to enhance the efficiency and effectiveness of accounting systems
Monitor and analyze financial data to support strategic decision-making
Stay updated on industry trends and regulatory changes to maintain compliance and best practices

What we offer

Above average benefits and culture
Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Finance Accounting Group Manager, Senior Vice President

Whether you’re at the start of your career or looking to discover your next adve...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience
Professional qualifications such as ACA, ACCA, CIMA or equivalent
Ability to communicate and coordinate effectively with a wide range of people across different functions and levels of seniority
Analytical skills are a must
Ability to manage and lead a team
Be able to work independently
Consistently demonstrates clear and concise written and verbal communication skills
Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short term viewpoint, and also from a strategic long term perspective
Bachelor’s/University degree, Master’s degree preferred

Job Responsibility

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes
includes specialized accounting, such as equity compensation, securitization, payroll and investment accounting
Ensuring that financial controls are in place for all key processes and that any control weaknesses are appropriately addressed and escalated
Understand the impact of new requirements and comply with new control requirements
Establish consistent processes and a strong control environment, review procedures and MCA assessments
Ensure country PRC is appropriate and up to date and review ARA on annual basis with key stakeholders
Ensure control issues are effectively identified and escalated
Identify and evaluate design and operating control deficiencies
and ensure that control issues are effectively identified and escalated
Ensure that there is a resolution plan for all identified and escalated issues

Fulltime

New

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required
Bachelor's degree in Accounting or Finance
8+ years of progressive experience in financial reporting and technical accounting
3+ years of experience managing and developing high-performing teams
Experience working in a large, global organization
Public accounting experience strongly preferred
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices
Experience with financial systems such as Syteline, OneStream, HFM, or SAP
Excellent communication and presentation skills, with the ability to influence senior stakeholders
Proven ability to lead cross-functional projects and manage multiple priorities

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements
Lead preparation and review of quarterly and annual financial statements and disclosures
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams
Present key disclosures and financial insights to senior leadership, including the CEO and CFO
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

Senior Manager of Transaction Accounting

The Senior Manager of Transaction Accounting oversees enterprise-wide accounting...

Location

United States , West Palm Beach

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree with a minimum of 12 years of relevant experience
or Graduate degree with a minimum of 10 years of related experience
or Equivalent professional experience (16+ years) in lieu of a degree.
Background leading transactional accounting teams in complex or regulated environments (e.g., manufacturing or government contracting).
Experience supporting SOX compliance and internal/external audits.
Strong understanding of U.S. GAAP and internal control frameworks.
Familiarity with automated accounting workflows, expense management tools, and ERP systems.
Experience with payroll accounting, time and labor systems, and compliance tools (e.g., ADP SmartCompliance).
CPA certification preferred.

Job Responsibility

Provide leadership and oversight for transactional accounting functions, including accounts payable, accounts receivable, travel and expense, fixed assets, and payroll.
Manage end‑to‑end transaction lifecycles to ensure timely, accurate processing in accordance with company policies, internal controls, and regulatory standards.
Ensure consistent execution of critical activities such as invoice processing, expense reimbursement, customer billing and collections, asset capitalization and depreciation, and payroll payments.
Drive efficiencies through process optimization, standardization, and automation across finance operations.
Establish and maintain strong internal control environments, including compliance with SOX and other applicable requirements.
Serve as a trusted resource on transactional accounting policies, systems, and best practices, providing guidance and coaching across the organization.
Partner cross‑functionally with IT, HR, Procurement, and other stakeholders to support integrated systems and aligned business processes.
Monitor performance through key metrics and reporting, delivering insights and recommendations to senior finance leadership.
Address and resolve complex or escalated transactional issues, including reconciliation variances and workflow bottlenecks.
Oversee transaction-related close activities and balance sheet reconciliations for assigned accounting cycles.

What we offer

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance.
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.

Supply Chain (SC) Supplier Senior Manager

The Supply Chain (SC) Supplier Senior Manager is a senior management level posit...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Certified Purchase Professional such as CPM or CIPS preferred
Experience in risk management, operational risk, compliance, audits and controls, and third-party management
Experience in functional and operational processes in large global companies
Working knowledge of Enterprise Resource Planning (ERP) systems and eProcurement tools (e.g. Oracle, Procure-to-Pay, eAuction, eRFX)
Proficient computer skills with a focus on Microsoft Office applications
Demonstrated leadership and project management skills
Demonstrated time management skills
Consistently demonstrates clear and concise written and verbal communication
Ability to work in a team-oriented environment

Job Responsibility

Manage a team of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
Work with risk and senior management to prioritize business and information needs
Recognize and reduce risk within processes based on data as well as maintain vendor related policies and standards
Monitor and manage implementation and compliance with regards to Citi policies as well as regulatory oversight of vendor management
Maintain effective risk management and compliance programs as well as maintain and manage supplier programs and associated scorecards and tools
Manage vendor financial evaluation standards, program, and financial analysis on key suppliers
Manage offshore suppliers, and make capacity and outsourcing decisions
Participate in contract negotiations and assist in liaison with ARR
Utilize evaluative judgement based on analysis of information in complicated situations including budget management and resource planning
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Fulltime

Local Regulatory Reporting Head

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10+ years of extensive experience within the financial services industry and regulatory reporting
Intermediate knowledge of U.S. regulatory reports such as FR Y-9C, FR Y-14, Call Report, FFIEC 009, FR Y-15 and others along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR
Able to navigate through a large organization to streamline and summarize multiple information points and create repeatable processes to build consistency in presenting information
Exceptional oral and written communication skills, with ability to synthesize complex concepts, and influence change
Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and bring together the right team to solution them
Ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team
Bachelor's/University degree in Finance, Accounting or related field
CPA or MBA preferred

Job Responsibility

Support the production, review and timely submission of regulatory filings and reports to U.S. regulators including reports such as FR Y-9C, FR Y-14, Call Report, FFIEC 009, FR Y-15 and others
Monitor and manage key metrics associated with reports to identify challenges and issues
Support implementation of processes and controls to mitigate the risk of inaccurate reporting
Collaborate with teams to resolve discrepancies
Support the team to drive process improvements to enhance the accuracy, efficiency, and transparency of the regulatory reporting process
Provide support for the team during regulatory inquiries and examinations, providing accurate information and analysis to support regulatory reviews
Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments
Work with peers and program leaders on the implementation of U.S. regulatory changes within the reporting framework
Partner with Risk & Controls team to maintain and enhance an effective internal control's structure
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

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Senior Manager, Asset Management – Financial Reporting, Accounting & Regulatory Policy

Job Description

Job Responsibility

Requirements

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