- 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
- 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
- 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
- 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 1, 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
- 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
- Deloitte (Newtown Square, PA)
- …support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls. Accounting & Internal Controls (A&IC) ... professionals to join our team! Work you'll do + Lead a team to assist the client in reviewing...and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing… 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
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... + Influence decisions regarding Vendor/agency selection, development of creative assets, channel testing strategy and advise the business on which products should be… more
- Trinity Health (Darby, PA)
- …stages of reactivity. Identifies and reports any infrastructure problems that may affect testing or reporting of results and uses backup and downtime procedures ... Sunday -Thursday 1130pm- 730 am with weekend rotation **Performs analytical testing and blood bank procedures according to established and approved protocols,… 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
- 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