- JPMorgan Chase (Wilmington, DE)
- …join the North America Audit Team covering Consumer and Community Banking technology . As an Audit Manager -Vice President, in our Internal Audit ... follow-up and verification of issue closure related to the technology used by the Consumer and Community...**Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology ; responsibilities include… more
- JPMorgan Chase (Wilmington, DE)
- …impact by delivering high-quality products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls, you are an integral part ... We are seeking a highly skilled and experienced Product Manager to join our Cyber Technology Control...clearly represents key deliverables, dependencies & benefits. + Align audit & regulatory commitments to products. + Develops a… more
- JPMorgan Chase (Wilmington, DE)
- …for career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & Community ... Join our Controls team in Consumer & Community Banking (CCB), the firm's largest...end-to-end + Engage with business, operations management, legal, compliance, audit , regulators, and technology control functions +… more
- JPMorgan Chase (Newark, DE)
- …+ Partner effectively with colleagues across the firm, include Business Operations, Risk, Audit , Legal, and Technology + Provide regular updates to senior ... + Assess the impact of new or updated internal policies/standards/procedures, and technology solutions to understand changes to processes and verify compliance with… more
- JPMorgan Chase (Newark, DE)
- Are you a highly skilled and experienced Control Manager looking for your next career move? Join our HR Control Management team! This team maintains a strong and ... addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you will be responsible… more
- PNC (Wilmington, DE)
- …and have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC is seeking to transform its credit card business into a… more
- JPMorgan Chase (Newark, DE)
- …control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and assist with ... a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank (CIB) Credit… more
- PNC (Wilmington, DE)
- …have an opportunity to contribute to the company's success. As a Product Manager Senior within PNC's Retail Lending organization, you will be based in Pittsburgh, ... the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Senior you will have an exciting… more
- PNC (Wilmington, DE)
- …and have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh, ... the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Product Manager Lead you will have an exciting… more
- JPMorgan Chase (Newark, DE)
- …officers, program managers, other control managers and functional support groups (eg, Audit , Technology , Finance, Legal) to develop and implement a consistent ... to be best-in-class. As a Risk Management - Control Manager - Vice President, you are at the center...and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction… more
- JPMorgan Chase (Wilmington, DE)
- …control evaluations, monitoring and testing efforts across multiple business groups, technology domains, and operational functions to identify control gaps as well ... + Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with...business processes and controls. + Sound proficiency in the Consumer & Community Banking industry. + Proven track record… more
- JPMorgan Chase (Newark, DE)
- …teams. + Partner with colleagues across the firm, including legal, compliance, risk, audit , and technology , to drive consistent operational risk practices. + Act ... highest levels of the organization. As the lead control manager for CTO, you will oversee a team of...current with tax law changes. + Lead interactions with audit , compliance, and regulators, and manage key metrics to… more
- Citigroup (Wilmington, DE)
- …interactions may present compliance risk and are usually covered by relevant consumer protection laws, regulations and Citi policies, such Regulation E, Regulation ... and inquiries and internal and external investigations, as well as testing and audit . + Designing and lead compliance and control reviews. + Partnering with other… more
- JPMorgan Chase (Wilmington, DE)
- …proactively identify risks and vulnerabilities in people, processes, and technology using advanced assessment methodologies and techniques. Spearhead the resolution ... enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support...C, C++, C#, or Java, and security tools or technology such as Firewalls, IDS/IPS, EDR, Web Proxies, DLP… more