- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (Newark, DE)
- …include reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, support control testing , and development of action plans with tracking of ... more
- Citigroup (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + A minimum ... more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications** : + 6-10+ ... more
- 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 (Wilmington, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... more
- 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
- Citigroup (New Castle, DE)
- …or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing , and Risk and Control framework assessments with ... more
- 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 (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 (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... more
- 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