- Vanguard (Malvern, PA)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a ... control health. There are 2 positions available: the Senior Methodology Advisor and the Senior Assessment...Minimum of eight years related business experience. Risk and controls experience preferred. Minimum of four years project… more
- Vanguard (Malvern, PA)
- …and enable a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor ... The Operational Controls Program (OCP) is a...years related work experience. Two years of managing a project preferred. Risk and controls experience preferred.… more
- Vanguard (Malvern, PA)
- …that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. The Operational Controls Program (OCP) is a newly created team under the ... a more effective overall operating environment throughout Vanguard. The Head of Operational Controls , Strategic Enablement & Methodology will be responsible for… more
- American Water (Norristown, PA)
- …by outside contractors, participate in factory acceptance testing, and coordinate control system issues between project engineering, the instrumentation ... for implementing, maintaining and supporting the automation & process control infrastructure (SCADA). Provide expert assistance and collaborate in creating… more
- Citigroup (Newark, DE)
- …mailroom, mail extraction, digitization, data entry, and dispatch. The PSLB Controls /Agency Relationship Manager is a senior management-level position ... Contingency Plans, Records Inventories, and other Citi-required Risk and Control initiatives + Serve as a Controls ...on Citi and Client to obtain excellence in client, controls , and operational experience + Strong analytical… more
- City National Bank (Newark, DE)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- TD Bank (Wilmington, DE)
- …who can provide you more specific details for this role. **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that ... include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and leads a… more
- Takeda Pharmaceuticals (Exton, PA)
- …Lead, and working with the operational teams to ensure proper execution of controls . + Manage control changes for the process areas within the region, ... advice and insights across TBS and Finance, Risk & Controls + Elevate control capabilities within the...controls . + Ensure compliance with SOX and other operational controls , including on-going monitoring of … more
- City National Bank (Newark, DE)
- …* Adhere to a consistent approach in executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key Risk ... * Provide guidance and leadership on relevant risk and control matters such as monitoring operational developments...as well as collaboratively. * Experienced in interaction with senior management, project and time management, and… more
- JPMorgan Chase (Newark, DE)
- …operational risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk. **Job ... that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset &...the Risk Management - Asset & Wealth Management Risk Control team, you will play a pivotal role in… 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 ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays abreast… more
- Merck (West Point, PA)
- …Experience in Biologics, vaccine, or bulk sterile manufacturing facilities. + Change control and/or project support role. + Demonstrated strong performance ... organization is seeking a highly motivated individual for the role of Senior Specialist, Engineering within the ROTA E2E Strategic Projects Technical Operations… more
- JPMorgan Chase (Wilmington, DE)
- …and reporting controls and BCBS 239 regulatory requirements. + Define project scope, goals, and deliverables in collaboration with Senior Risk Management ... Managers, IT professionals, and other stakeholders. + Prepare and present regular project updates to Senior Management and stakeholders, highlighting key risks,… more
- JPMorgan Chase (Wilmington, DE)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a...innovation in risk management. As a Tech Risk & Controls Lead in CTC Tech Risk and Control… more
- CBRE (Radnor, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, Project ... States of America **About the Role:** As a CBRE Senior Project Manager, you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project… more
- Saint-Gobain (Malvern, PA)
- …continuous web and pollution control systems + Preferred candidate may have operational site and project execution experience **_Why work for us?_** At ... process design development, procurement, installation, and commissioning. The Sr. Mechanical Project Engineer reports to the Project Engineering Manager within… more
- Vanguard (Malvern, PA)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a ... (ie, risk and/or controls assessment, controls design, controls testing, internal audits, operational audits, advisory/consulting/compliance) required. +… more
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to ... years related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls… more
- Vanguard (Chesterbrook, PA)
- …you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... work experience. Experience and/or exposure to technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls… more
- JPMorgan Chase (Wilmington, DE)
- …Change Governance and Strategic Priority Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for ... Join our Controls team in Consumer & Community Banking (CCB),...concepts with the ability to design, enhance, and evaluate operational risk frameworks + Exceptional project management… more