- 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
- 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 (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
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer within the Consumer Lending Operational Risk team. Learn more about the ... operational risks resulting from inadequate or failed internal controls and processes, people and systems or resulting from...external events. The role is expected to engage with senior business and risk leaders, influence, and challenge risk… more
- JPMorgan Chase (Wilmington, DE)
- …growth and skill development in a market-leading company. As a Data & Analytics Control Manager, Senior Associate, within the CCB Control Management team, ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...the financial services industry, with a strong background in controls , audit, quality assurance, or operational risk… 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
- 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
- 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* WHAT IS THE OPPORTUNITY? This position...will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for Corporate Functions, specifically Finance… more
- CBRE (Radnor, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line PJM 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
- 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
- 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
- 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
- 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
- Wells Fargo (Wilmington, DE)
- …provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for ... of the Audit Plan + Assess associated risks and controls and complete engagements within their segment of the...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are risk-based, and… more
- JPMorgan Chase (Newark, DE)
- …operational risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk. Your ... **Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation framework through...Audit, Legal, and Technology + Provide regular updates to senior management on the control environment including… more