- Citigroup (New Castle, DE)
- …context and risk assessment. ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part ... Line of Defense and senior management. + Ensure business adherence to operational risk policies. + Execute responsibilities articulated in the ORM Policy for… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- M&T Bank (Wilmington, DE)
- …and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing … more
- Citigroup (Wilmington, DE)
- …work within ORM's Global Services Coverage Team, partnering with Global TTS business. The Operational Risk Manager will provide hands-on support to TTS ... Operational Risk Management (ORM) is seeking... Operational Risk Management (ORM) is seeking to hire a...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Wells Fargo (Wilmington, DE)
- …lines of business at wellsfargojobs.com . **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist within the Consumer Credit Card Risk ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- PNC (Philadelphia, PA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. *Develop and oversee the FGO Financial and… more
- Deloitte (Philadelphia, PA)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Risk Management **Job Description:** The ** Risk Manager II, Credit Retail** manages the creation, implementation and ... exposure management, risk segmentation, and financial return optimization. The Risk Manager II provides critical information, interpretative, and detailed… more
- Citigroup (Wilmington, DE)
- …+ Credit risk management (eg wholesale credit, retail credit) + Non-Financial risk management (eg Operational , Compliance) is a plus + Strong knowledge of ... major business at Citi. The In-Business Credit & Franchise Risk Organization within USPB is responsible for managing the...business. + Provide monitoring results and key reports to senior managements and business leadership on a periodic basis… more
- Citigroup (Wilmington, DE)
- The VP, **Residential Real Estate Risk - Collections** is responsible for risk strategy, analytics, and oversight of early default collections and post charge ... treatments (b) monitor performance and effectiveness of collections strategies and operational performance across the Residential Real Estate portfolio, (c) provide … more
- Amazon (Wilmington, DE)
- …change through providing comprehensive risk assessments and safety data analysis. The Senior Site WHS Manager must be an effective communicator and send ... Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- TD Bank (Cherry Hill, NJ)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- TD Bank (Philadelphia, PA)
- …details for this role. **Line of Business:** Product Management **Job Description:** The Senior Product Manager oversees the end to end management of assigned ... to meet the Bank's profit and loss objectives. The Senior Product Manager is accountable for building...controls and operating methods that have significant financial and operational impact within the context of their own field… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... Minimum of five years related work experience. Experience with technology audit, risk , or controls (ie, operational audits, internal audits, advisory/consulting,… more
- TD Bank (Cherry Hill, NJ)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance ... appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Wilmington, DE)
- Senior Manager - Business Operations, Exec...related to the operations of Corporate Audit and the Risk Profile of the company + Oversees processes related ... partners within the company including Finance, HR, Global Technology, and Global Risk + Support forecasting activities related to cosource spend, internal headcount… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... of personnel. This job is also responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit. Key… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... audit activities. These responsibilities include assisting with conducting an annual risk assessment, setting and executing the annual internal audit plan, working… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more