- City National Bank (Newark, DE)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- JPMorgan Chase (Wilmington, DE)
- …end to end process execution reviews, evaluation of control design and performance reporting . **Job Responsibilities** + Lead the testing team effort in ... of keeping JPMorgan Chase strong and resilient. As a Testing Center of Excellence (CoE) Test Lead ...of our Firm's commitment to ensuring, through compliance and control testing , that we maintain a strong… more
- Citigroup (New Castle, DE)
- The Finance Reporting Lead Analyst, under the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + Minimum 6… more
- TD Bank (Wilmington, DE)
- …of the Testing in compliance with Procedures and support from the Pre-Completion Testing Lead . In order to be successful in this role, an individual should ... policies, standards, procedures, awareness and specialized training, monitoring, management reporting and/or escalation of issues. This role conducts periodic and… more
- TD Bank (Cherry Hill, NJ)
- …& Artificial Intelligence **Job Description:** **Department Overview:** The Enterprise Stress Testing group (EST) is responsible for managing the Bank's stress ... testing and ad-hoc stress analysis programs. The US PPNR...work encompasses multiple workstreams including model execution, model development, reporting /analytics, governance, and supporting regulatory exams. A successful candidate… more
- TD Bank (Wilmington, DE)
- …in designing, testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… more
- Citigroup (New Castle, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Function: Finance | QATV | Testing Execution & Strategic Delivery Team Role Title:...Execution & Strategic Delivery Team Role Title: Change Management Lead The Finance Solutions Group Manager is accountable for… more
- Citigroup (Wilmington, DE)
- …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... The Business Risk and Control Officer is a strategic professional who stays...applicable). + Support operational risk scenario analysis and stress testing for Operational Risk Capital requirements. + Support with… more
- University of Delaware (Newark, DE)
- ERP & Cloud Systems Lead I Job no: 501478 College / VP Area:Vice President for IT Work type: Staff Location: Remote Categories: Information Technology, Full Time ... systems (human resources, student information, and financials), central databases, reporting , and fundraising systems. The unit is responsible for...and the institutional mission. The ERP & Cloud Systems Lead I act as the lead Systems… more
- WSP USA (Philadelphia, PA)
- …or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing and verification, and procedures for accurate ... USA is initiating a search for a Full-time **Electrical/ Critical Systems'** ** Lead Commissioning Agent** for our **New York** office. Other office locations… more
- Citigroup (Wilmington, DE)
- The **Change Management and Intake Lead - Credit Risk** will oversee the intake, prioritization, and implementation of all credit risk-related changes, ensuring ... risk management disciplines. This role is pivotal in managing control breaks, supporting business-as-usual (BAU) activities, and maintaining operational excellence… more
- City National Bank (Newark, DE)
- …activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * Minimum ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- Federal Reserve Bank (Philadelphia, PA)
- …education for departmental contacts throughout the Bank. You will support internal control over financial reporting compliance activities and compliance with the ... central Pennsylvania, southern New Jersey, and Delaware. Job Summary: Reporting to the Senior Accounting Manager, you will be...Bank's financial control program. You will ensure that Bank management has… more
- Vanguard (Malvern, PA)
- …controls across business lines and enable a proactive, comprehensive perspective on control health. The operational controls project lead roles available: ... recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment… more
- City National Bank (Newark, DE)
- …include reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, support control testing , and development of action plans with tracking of ... *RISK MANAGEMENT THIRD PARTY LEAD - BIS* WHAT IS THE OPPORTUNITY? This...within Banking & Investment Services. Assists with monitoring and testing of third party controls and influencing controls. Coordinates… more
- Vanguard (Malvern, PA)
- …recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment ... OCP has two primary objectives for implementation: 1) Deployment of process-specific control assessments and remediation support for the business for any gaps or… more
- Deloitte (Philadelphia, PA)
- …who wants to work in a collaborative environment? As an experienced Epic HIM Lead & Builder / Project Delivery Specialist you will have the ability to share ... support to their IT Team. + We are looking for an experienced team lead to support/coach/advise the client team with tasks throughout the implementation cycle -… more
- Deloitte (Philadelphia, PA)
- Epic Clin Doc Lead and Builder Project Delivery Specialist Are you an experienced, passionate pioneer in technology? An industry solutions professional who wants to ... work in a collaborative environment. As an experienced Epic Clin Doc Lead and Builder professional, you will have the ability to share new ideas and collaborate on… more
- L3Harris (Camden, NJ)
- …through the Supply Base + Manage key supplier performance and relationships + Lead Supplier Recovery Strategies with transparency in Reporting Supply Chain ... Job Description: The Lead , Material Program Manager (MPM), for Surface and...business objectives + Earned Value Management experience / Previous Control Account Manager experience + Expertise in FAR, DFARS,… more
- Deloitte (Philadelphia, PA)
- …Responsible for overseeing the Epic software analysis, design, configuration, testing , and implementation across their relevant application area. Collaborates with ... and reports out on their team's oversees unit, system, and integration testing per standards and documents outcomes. Works with their corresponding application team… more