- 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
- TD Bank (Mount Laurel, NJ)
- …of Experience in Lead , managing and executing fieldwork, issue writing and reporting + 3-5 years of documenting testing reports, Executive reports + 3-5 ... Firewalls , Routers, Windows , Mainframe, Cloud (Azure/AWS,Google) + 3-5 years of Control Testing Experience preferred (Produce RFI, Review Evidence , Writing… 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
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… 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
- Deloitte (Philadelphia, PA)
- …to regulatory reporting engagements that involve implementing and automating reporting processes, testing and validating reporting data, developing ... questions and develop related governance processes + Develop and implement regulatory reporting policies and processes, including risk and control assessments,… 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
- TD Bank (Mount Laurel, NJ)
- …strong relationships and works collaboratively with key partners + Oversees/leads the testing engagement, including communications and the reporting processes + ... role. **Line of Business:** Compliance **Job Description:** **Department Overview:** US Compliance Testing (USCT) is a centralized compliance testing team within… 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
- TD Bank (Mount Laurel, NJ)
- …Basel governance and control guidelines. This person will act as a technical lead on key Basel governance and control initiatives. The ideal candidate will ... details for this role. **Line of Business:** Governance & Control **Job Description:** The **Governance and Control ...testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and… more
- TD Bank (Cherry Hill, NJ)
- …& Artificial Intelligence **Job Description:** **Department Overview:** The Enterprise Stress Testing group (EST) is responsible for managing the Bank's stress ... testing and ad-hoc stress analysis programs. The US PPNR...work encompasses multiple workstreams including model execution, model development, reporting /analytics, governance, and supporting regulatory exams. A successful candidate… more
- TD Bank (Mount Laurel, NJ)
- …in designing, testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… 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
- WSP USA (Philadelphia, PA)
- …or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing and verification, and procedures for accurate ... USA is initiating a search for a Full-time **Electrical/ Critical Systems'** ** Lead Commissioning Agent** for our **New York** office. Other office locations… 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
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Technology Solutions **Job Description:** Risk & Control Measurement Specialist defines, develops and/or implements Technology Controls / ... projects of moderate to high complexity and provides complex reporting , analysis, and assessments at the functional, business line...or large projects and initiatives + Acts as a lead expert resource in technology controls / information security… 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