- Merck & Co. (North Wales, PA)
- …in handling complex issuesStrong influencing and negotiation skills, including with senior leadersStrong project management and IT skillsProven experience ... supporting ECO's periodic compliance reporting and other high priority operational initiatives.Required Experience and Skills:-- BA/BS-required; advanced degree in… 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 ... 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
- City National Bank (Newark, DE)
- *BUSINESS CONTROLS ANALYST SENIOR - VENDORS AND APPLICATIONS* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") ... needed. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… 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
- TD Bank (Wilmington, DE)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team ... include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and leads a… 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
- Stantec (Philadelphia, PA)
- Senior Project Manager, Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... business lines to develop opportunities + Quality reviews + You assist senior engineers/designers with developing and managing the project scope, budget,… more
- Jacobs (Philadelphia, PA)
- …an accredited college/university * 4 to 15 years of experience in instrumentation and controls design, PLC control systems, P&ID development, control system ... If you are also interested in creating innovative electrical/instrumentation and control systems which transfer to sustainability solutions, then Jacobs is where… 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
- City National Bank (Newark, DE)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for B&IS ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze...tight timelines for ambitious deliverables Significant experience in driving operational change with front line to senior … 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
- City National Bank (Wilmington, DE)
- …even faced with tight timelines for ambitious deliverables Significant experience in driving operational change with front line to senior leadership personnel * ... *BUSINESS CONTROLS MANAGER- FINANCE AND ACCOUNTING* WHAT IS THE...will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for Corporate Functions, specifically Finance… more
- JPMorgan Chase (Newark, DE)
- …supporting and building strong relationships with stakeholders. As a Strategic Execution Project Manager within the Corporate & Investment Bank (CIB) Chief Data ... management activities. Building strong relationships with partners, stakeholders, and senior management is crucial. You will collaborate closely with leaders… more
- Philadelphia Gas Works (Philadelphia, PA)
- …engineering projects including concept design and development, drawings and specifications, project schedules, budget estimates, cost control , code compliance, ... engineering projects including concept design and development, drawings and specifications, project schedules, budget estimates, cost control , code compliance,… more
- University of Pennsylvania (Philadelphia, PA)
- …role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. ... to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews staff workpapers.… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... you living your life's work? Application Analyst (Associate, Mid-level, Senior ) Penn Medicine is looking for an Application or...technical topics to other team members, managing an application project through the entire project life cycle… 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
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a **Clinical Analyst**...technical topics to other team members, managing an application project through the entire project life cycle… more
- City National Bank (Newark, DE)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... for providing independent perspective and challenge to executives and senior leaders through engagement in key 1LOD ORM governance...controls ; and risk monitoring and reporting to improve operational resilience. What you will do * Support the… more
