- M&T Bank (Wilmington, DE)
- …regulated industries. + Strong understanding of first line risk frameworks, issue management processes, and operational risk/compliance principles. + Experience ... risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for the...escalation and remediation planning when thresholds are breached. + ** Issue & Exam Management ** : Facilitate monthly… more
- Capital One (Wilmington, DE)
- …Laundering (AML) laws, regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for ... The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role...changing behaviors. **Key Responsibilities** **:** + Enhance AML Advisory program governance by building new monitoring processes… more
- J&J Family of Companies (Spring House, PA)
- …impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Project/ Program Management Group **Job Sub** **Function:** R&D Project ... for the best talent for an Associate Director, Submission Program Management Lead to be located in...levels and represent project teams with senior leadership and governance bodies is required. **Preferred:** + Project management… more
- City National Bank (Newark, DE)
- …Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk Appetite, Products and aggregating and ... deficiencies are addressed. This includes providing oversight and challenge throughout the Issue Management Lifecycle, which may include issue details;… more
- City National Bank (Wilmington, DE)
- *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, ... practices; development of shared 1LOD risk and control procedures; and change management and socialization. Shared Services is heavily engaged in leading, managing… more
- SAP (Newtown Square, PA)
- …patterns, and analytical data pipelines. + Working knowledge of data governance fundamentals: lineage, metadata management , MDM, lifecycle management ... Governance & Standards Implementation** + Support implementation of data governance practices including quality checks, lifecycle management , and metadata… more
- SAP (Newtown Square, PA)
- …service delivery, release and maintenance project initiation, architecture and governance coaching, relationship management , and renewal initiation. The ... CDM is expected to maintain customer satisfaction through issue mitigation and escalation management , to build strong relationships with key customer… more
- Turner & Townsend (Philadelphia, PA)
- …turn challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management , controls and ... CBRE work together to provide clients with the premier program , project and cost management offering in...to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized. + Ensure application… more
- SAP (Newtown Square, PA)
- …SAP at Steering Committees and Business Reviews. + **Risk & Issue Management :** Serves as the escalation point for program risks and issues, collaborating ... and margin goals. + ** Governance & Quality:** Establishes and enforces program governance frameworks, manages project quality gates, and ensures delivery… more
- Sallie Mae (Newark, DE)
- …credit models or risk governance frameworks, risk appetite statements, and issue management . + Experience with segmentation strategy, vendor management , ... efforts to enhance portfolio quality, support loss mitigation strategy, and strengthen governance across the credit life cycle. **What You'll Do** + Provide 2LOD… more
- Insight Global (Newtown Square, PA)
- …eligibility, provider data, etc.). . Excellent communication, leadership, and stakeholder management skills. . Familiarity with data governance , compliance, and ... seeking an experienced Data Quality Lead to lead end-to-end data quality management across complex healthcare data ecosystems. This role will oversee data integrity… more
- Citizens (Newark, DE)
- …training and resources to enable product vision end-to-end; Develop and evolve program governance , socialization and operating structures to support strategic ... across teams. Required Qualifications + 6+ years of experience driving expansive program management across business and technology initiatives + Experience in… more
- JPMorgan Chase (Wilmington, DE)
- …preferred + 7+ years in relevant business role, operations management , project/ program management , or governance + Ability to maintain professional ... + Determine areas of risk and/or frequent areas of issue , prioritize actions to bring overall program ...program uplift + Develop and deliver insights to management , highlighting themes, areas of opportunity, and progress updates… more
- Robert Half (Philadelphia, PA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: ... regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. + Internal Audit… more
- TD Bank (Mount Laurel, NJ)
- …+ Drives continual upgrading and grounds the team in assessing practical program concerns to innovate on both server-side and user-side features as technologies ... to create and test prototypes to assess viability of approaches. Uses configuration management and integration / build automation tools to lead and deploy code,… more
- TD Bank (Mount Laurel, NJ)
- …* Strong experience building dashboards and reports support operations, risk, or issue management * Translate process and policy requirements into structured ... matter expert for assigned units. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing… more
- SAP (Newtown Square, PA)
- …value and alignment. Your responsibilities will span project planning, service delivery, governance , issue management , and hands-on execution of technical ... SAP Academy for Services & Consulting is a development program designed for talent who are early in their...experience working as a Functional/Technical Consultant or within project management ** + **Strong communication skills, as this role will… more
- Aegon Asset Management (Philadelphia, PA)
- …inter- program communication. + Provide direction and define, catalog and implement program management methodologies, tools and governance . + Direct and ... and common critical path milestones across initiatives, facilitating risk management , issue escalation/resolution, scope change and implementation planning.… more
- AmeriHealth Caritas (Newtown Square, PA)
- …Payment Integrity Solutions** is responsible for overseeing Payment Integrity edit and program strategy and performance across all ACFC lines of business and ... managing the Payment Integrity Support Desk to ensure timely and high-quality issue resolution and feedback integration. This role is critical to sustaining and… more
- JPMorgan Chase (Newark, DE)
- …a centralized program management and business analysis capability, targeted program governance , and consistent application of program management ... across Finance, Credit Risk & Treasury and the various Program Management teams. The key priorities for...+ Conduct JIRA grooming and test execution + Perform issue resolutions and escalation of critical risks + Build… more