• Control Testing / Reporting

    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 ... more
    City National Bank (01/16/25)
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  • Testing Center of Excellence (CoE) Test…

    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 ... more
    JPMorgan Chase (01/04/25)
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  • VP, FR Y-14 Finance Reporting Lead

    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 ... more
    Citigroup (01/16/25)
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  • Pre-Completion Testing Specialist -AML…

    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 ... more
    TD Bank (02/07/25)
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  • Risk Management - Card Risk Reporting

    JPMorgan Chase (Wilmington, DE)
    …with cross-functional teams. In addition, this role will support monthly BAU reporting control processes and risk deliverables, and future project work ... more
    JPMorgan Chase (02/08/25)
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  • Supervisor, Quality Control , 2nd shift

    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 ... more
    Terumo Medical Corporation (12/11/24)
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  • Senior Governance & Control Specialist-…

    TD Bank (Wilmington, DE)
    …in designing, testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing ... more
    TD Bank (02/05/25)
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  • SVP, Finance Solutions Group Manager,…

    Citigroup (New Castle, DE)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... more
    Citigroup (01/14/25)
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  • Business Controls Lead

    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 ... more
    City National Bank (01/30/25)
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  • Risk Management Third Party Lead - BIS

    City National Bank (Newark, DE)
    …include reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, support control testing , and development of action plans with tracking of ... more
    City National Bank (01/11/25)
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  • VP, Retail ECM - Digital Cross-Sell Marketing…

    Citigroup (Wilmington, DE)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + A minimum ... more
    Citigroup (01/29/25)
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  • VP - Cards Pricing Business Lead Analyst

    Citigroup (Wilmington, DE)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications** : + 6-10+ ... more
    Citigroup (02/05/25)
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  • Rewards Mix Shift - Marketing Program Lead

    Citigroup (Wilmington, DE)
    **As Program Lead on Rewards Mix Shift** , you will be responsible for the execution of the Rewards Mix Shift program, including multi-channel marketing campaigns ... more
    Citigroup (12/13/24)
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  • Digital Acquisition Lead Analyst, VP

    Citigroup (Wilmington, DE)
    …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... more
    Citigroup (01/22/25)
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  • Manager Operational Risk Management Oversight

    City National Bank (Newark, DE)
    …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... more
    City National Bank (01/03/25)
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  • SVP, Operational Risk Sr Officer I (Hybrid)

    Citigroup (New Castle, DE)
    …or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing , and Risk and Control framework assessments with ... more
    Citigroup (02/11/25)
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  • Model/Anlys/Valid Sr Group Mgr - C15 - Stress Test…

    Citigroup (Wilmington, DE)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... more
    Citigroup (01/15/25)
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  • Compliance Product Sr Officer I (SVP) - US…

    Citigroup (Wilmington, DE)
    …and external investigations, as well as testing and audit. + Designing and lead compliance and control reviews. + Partnering with other ICRM teams and global ... more
    Citigroup (01/15/25)
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  • SVP, Loss Forecasting and Portfolio Analytics…

    Citigroup (Wilmington, DE)
    …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... more
    Citigroup (01/04/25)
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  • Licensed Practical Nurse - Georgetown Family…

    WellSpan Health (Christiana, PA)
    …methodology that will lead to the reduction of errors through the reporting of actual or potential errors, as well as hazardous conditions. + Identifies ... more
    WellSpan Health (01/27/25)
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