- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- Oracle (Dover, DE)
- …to make data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & ... consistent reporting are essential to supporting informed decision-making at scale. The Business Analytics & Reporting function plays a critical role in improving… more
- Sumitomo Pharma (Dover, DE)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... **3rd-party applications** using middleware. . Lead upgrades, testing, and change control processes across Coupa and SAP landscapes. **Operational Excellence** .… more
- Capital One (Wilmington, DE)
- …Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... Senior Manager , Compliance Advisor - Retail...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Oracle (Dover, DE)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- City National Bank (Wilmington, DE)
- * BUSINESS CONTROLS MANAGER * WHAT IS THE...associated controls in the division. * Work with Senior Business Control Managers to establish ... and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are...and control perspectives other members of the Business Control team and Business … more
- CVS Health (Dover, DE)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- JPMorgan Chase (Newark, DE)
- …in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in ... environment to identify gaps and determine root causes of control breaks + Ensure controls are properly...of program-related data and develop ad-hoc reports to support business strategies + Assist with Control &… more
- JPMorgan Chase (Wilmington, DE)
- …supporting Open Banking, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to proactively...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- Western Digital (Dover, DE)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western… more
- JPMorgan Chase (Newark, DE)
- …across the organization, including Controllers, Product, and Technology partners. As a Financial Control Program Manager - Senior Associate within our ... and systems. Team activities include conducting impact assessments, defining business and technology requirements, creating testing strategies, supporting end-to-end… more
- TD Bank (Wilmington, DE)
- …Description:** The **Governance & Control Manager ** manages governance and control efforts to enable the business to identify, understand and manage ... of risks and ensure an integrated approach with other business governance and control function areas, the...business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach… more
- Copeland (Dover, DE)
- …in best practices for engineering and architecting data communication infrastructure. The Senior Manager , Global Network Services will provide thought leadership ... experience in the transformation and modernization of the Copeland Data Infrastructure. The Senior Manager , Global Network Services will have a strong and broad… more
- Coinbase (Dover, DE)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Capital One (Wilmington, DE)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- Capital One (Wilmington, DE)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as...redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,… more
- JPMorgan Chase (Newark, DE)
- …a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk framework. Elevate your career with… more
- Capital One (Dover, DE)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote) About the Role: We are seeking an experienced and detail-oriented ... Senior Manager with horizontal cybersecurity expertise to...acts as the security expert for our sales and business development efforts, bridging our technical security posture with… more
- Coinbase (Dover, DE)
- …and alignment. Attendance is expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss Prevention Team reporting ... for the Data Loss prevention program * Evaluate and direct complex designs/ controls across a decentralized tech environment to promote security without impeding the… more
- FranklinCovey (Dover, DE)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... policies, regulatory requirements and enterprise risks + Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment +… more