- 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 (Wilmington, DE)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Controls Manager leads and manages ... Acquisition establishing policies, monitoring risks, adhering to regulations and internal controls ensuring operational excellence. **Depth & Scope:** + Provides… 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 ... operating environment throughout Vanguard. The Head of Strategic Enablement and Methodology, Operational Controls Program will be responsible for two workstreams… 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 (Mount Laurel, NJ)
- …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
- 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 (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
- Amentum (Barrington, NJ)
- **Amentum is now hiring for a Project Management Specialist ( Senior ) LEAD position in support of the Field, Lab and Air Integration / Experimentation / Modeling ... project resources needed and assigning individual responsibilities** **Managing day-to-day operational aspects of the project and ensuring project … more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… 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
- Vanguard (Chesterbrook, PA)
- … Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance the ... work experience. + Significant management experience in audit, risk, or controls (eg, operational audits, internal audits, advisory/consulting, controls… more
- Comcast (Philadelphia, PA)
- …Description** **Core Responsibilities** + Manages the implementation of compliance plans and controls in assigned operational areas with a significant degree of ... and technology, we want you to fast-forward your career at Comcast. **Job Summary** A Senior Manager role in the Legal Risk & Governance office within the Cable Law… more