- 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
- Citigroup (New Castle, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10+ years ... **Function: Finance | QATV | Testing Execution & Strategic Delivery Team** **Role Title:...Execution & Strategic Delivery Team** **Role Title: Strategic Initiative Lead / Consolidated Reporting ** The Finance Solutions… more
- Vanguard (Chesterbrook, PA)
- …for Vanguard, while supporting business teams in the optimization of their financial reporting control environment. In this role, you will actively engage ... throughout all stages of the assurance/ testing cycle (planning, execution, reporting , and follow-up),...owners and stakeholders; serving as a key point-of-contact for control testing -related questions and concerns. + Participating… more
- Deloitte (Philadelphia, PA)
- …to regulatory reporting engagements that involve implementing and automating reporting processes, testing and validating reporting data, developing ... questions and develop related governance processes + Develop and implement regulatory reporting policies and processes, including risk and control assessments,… more
- Terumo Medical Corporation (Elkton, MD)
- …organizational skills required to ensure maintenance of service level to executing QC testing and reporting . + Outstanding communication skills, both verbal and ... Supervisor, Quality Control , 2nd shift Date: Jan 30, 2025 Req...explain trends in test data + Strong ability to lead a team of testing associates, while… 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
- 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
- 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
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + A minimum ... **_VP, Retail ECM - Digital Cross-Sell Marketing Lead Analyst_** The US Personal Banking and Wealth...reporting and adherence to all legal and compliance control requirements. Key to success will be developing and… 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
- Citigroup (Wilmington, DE)
- **As Program Lead on Rewards Mix Shift** , you will be responsible for the execution of the Rewards Mix Shift program, including multi-channel marketing campaigns ... behavior into lower cost redemption journeys by means of targeting, hyper-personalization, testing , and robust offers. In this role, you will co-manage the… more
- CBRE (Philadelphia, PA)
- Business Development Director, US Sales Lead - Industrial & Logistics Job ID 194165 Posted 17-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and deliver sales targets. Reports to the Global Sales Lead , Industrial & Logistics. ESSENTIAL DUTIES AND RESPONSIBILITIES +...+ Manages sales and pursuits activities and keeps all reporting on salesforce live and up to date +… more