- 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
- 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
- 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
- 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
- General Motors (Dover, DE)
- …progress and reviews and approves workpapers in STAR + Maintain and update risk and control matrices for assigned audits + Lead status meetings with the business ... report to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and… 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
- Lumen (Dover, DE)
- …we digitally connect the world and shape the future. **The Role** Lead Construction Manager oversees all aspects of outside plant (OSP) telecommunications ... all phases, including site surveys, trenching, conduit installation, splicing, and testing . *Coordinate with engineering teams to ensure design accuracy and… more
- City National Bank (Newark, DE)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular focus on… more
- Citigroup (New Castle, DE)
- …or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing , and Risk and Control framework assessments with ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior...Lead the creation and development of risk and control related presentation materials for various governance forums (at… more
- RES (Dover, DE)
- …+ Lead the development of balanced software development and testing processes that produce high-quality results on schedule. + Participate in software ... for use across RES' technologies and markets. **Requirements:** + Lead the technical design and development of edge-based controller...control system design. + Design and document contractual testing procedures for control systems. + Ensure… more
- Discover (Newark, DE)
- …ensure all such transactions are appropriately reflected to support accurate financial reporting . + Independently identify and implement control improvements and ... transactions and activities. Assess the design and operating effectiveness of the control environment over the areas of responsibility. Requires moderate degree of… more
- Constellation (Perryman, MD)
- …requirements. Responsible for daily environmental activities including regulatory inspections, reporting , filing reports, permit compliance and testing in ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- CBRE (Dover, DE)
- …+ Monitor project reporting and assist the team in preparing regular status reporting for leadership engagement + Lead recurring meetings to review status of ... deliverables at the project + level. + Monitor project reporting and assist the sites team in reporting...to produce quality work. + Define and embed project control and governance + Provide Project planning, Milestone management,… more
- Citigroup (New Castle, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6+ years ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Cardinal Health (Dover, DE)
- …organization. As a Senior Product Experience Designer, you will define, lead , and implement the analytics experience across the Specialty Pharmaceutical Distribution ... clinical, financial, and operational data to equip providers more efficient control of their practices' financial performance. These products help monitor drug… more
- Lincoln Financial Group (Dover, DE)
- …a Glance** As the Director of Reinsurance, you will manage staff, help lead the onboarding of new strategic reinsurance transactions and administration of existing ... Office to provide clarity, on a GAAP and STAT basis and the reporting of new and existing reinsurance transactions, overseeing onshore and offshore affiliate captive… more
- Eliassen Group (Dover, DE)
- …requirements and preparing functional specifications. + May act as Business Lead /Coordinator on moderate single area/department projects. **Business Testing :** + ... questions and service requests. + Deliver timely and accurate reporting on inventory, productivity, user activity, and system performance....IT. + Serve as point of contact for business testing activities. + Document and execute test plans and… more
- Sumitomo Pharma (Dover, DE)
- …(Hematology/Oncology) will be a key member of the Medical Affairs team reporting to the Executive Director, Medical Affairs Strategy. In this role, individuals ... post-launch activities related to Medical Affairs function. This individual will lead program coordination with Clinical Development leadership to ensure alignment… more