- JPMorgan Chase (Wilmington, DE)
- …to lead the development of a consolidated controls and threat intelligence data platform to improve risk analysis, assess control failures, identify gaps, ... high-quality products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls , you...This role is pivotal in setting the strategy for business -aligned cyber organizations, including Data Loss Prevention,… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... team. The Audit Manager at Wells Fargo is an Individual Contributor role...data analysis in the assessment of risk and controls . + Navigating within large complex technology environments to… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role...and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management. This role will be responsible for leading… more
- Saint-Gobain (Malvern, PA)
- As the Manager of Vendor Master Data , you...will oversee the maintenance and governance of vendor master data for business units served by our ... collaborating with various business units to periodically cleanse and update master data , driving a culture of data excellence. + A change agent actively… more
- M&T Bank (Wilmington, DE)
- …the work and employee development of a team of employees responsible for risk and control functions in the business unit. Act as project leader on complex and ... + Drive the development, execution and reporting of the business unit's risk-based testing program. Ensure control ...of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control … more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** **Department Overview:** The Financial Crime Business Application Manager acts as key business oversight ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Arkema (Radnor, PA)
- … Analyst to join our team - This position reports to our Payroll and Tax Control Manager , and is based at our North American Headquarters in Radnor, PA. The ... key dimensions and context: + Role reports to the Manager , Payroll Control , with Payroll tax oversight...functions + Operates in an environment of time sensitive business cycles and need to adhere to critical deadlines.… more
- Vanguard (Chesterbrook, PA)
- …infrastructure; Systems Development Lifecycle (SDLC), change management, application security, data and network security, access controls , threat and ... Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within...in providing assurance and consulting on technology risks and controls across a variety of IT platforms and functions,… more
- Donegal Insurance Group (Wilmington, DE)
- …all Loss Control Department guidelines and consult with the department manager on various accounts. + Demonstrate a professional positive image to our insureds, ... Donegal Insurance Group has an opening for a Loss Control Consultant on our Commercial Lines team within the...potential risks associated with various accounts and provide factual data to the underwriting staff with recommendations to reduce… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager will serve as a ... trusted advisor to the business on Global SOX Compliance, reporting to the Director...Compliance, reporting to the Director of Internal Audit. The Manager will work with internal team members and external… more
- Citigroup (Wilmington, DE)
- …strong risk management disciplines. This role is pivotal in managing control breaks, supporting business -as-usual (BAU) activities, and maintaining operational ... The **SVP,** **Change Management Intake Group Manager ** will oversee the intake, prioritization, and implementation...and improvement of credit risk processes to prevent future control breaks and drive operational resilience. + ** Business… more
- M&T Bank (Wilmington, DE)
- …or emerging risks and ensuring their coverage as appropriate. Consult with business stakeholders regarding risk and control matters. This includes proposing ... and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable… more
- Taco Bell (Downingtown, PA)
- …036282 - Downingtown - Downingtown, PA Position Type: Associate Restaurant Manager Salary Range: Undisclosed Description Reports to: Restaurant General Manager ... / Team Members Basic Purpose and Objectives of the Position The Associate Restaurant Manager (ARM) serves as the assistant to the Restaurant General Manager and… more
- Taco Bell (Elverson, PA)
- …Location: 036024 - Elverson - Elverson, PA Position Type: Associate Restaurant Manager Salary Range: Undisclosed Description Basic Purpose and Objectives of the ... Position The Associate Restaurant Manager (ARM) serves as the assistant to the Restaurant...procedures and operational processes + Exercising basic, shift-to-shift financial control to meet the restaurant profit margin targets In… more
- TD Bank (Wilmington, DE)
- …assigned and that all stakeholders are notified as applicable + Identifies key control weaknesses and works with business partners to agree on action ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- CSL Behring (King Of Prussia, PA)
- **Main** **Responsibilities & Accountabilities:** * Plan and execute commercial data modeling and scenario analysis using a mix of secondary and primary research ... translate into clear management recommendations with associated possible effects for the business . * Decision support using a broad range of quantitative techniques… more
- M&T Bank (Wilmington, DE)
- …or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing ... line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control… more
- US Foods (Bridgeport, NJ)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Manager , Warehouse will ensure a warehouse culture focused on ... and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and...either resolve them or report them to the safety manager as appropriate. Maintain the physical condition of the… more
- Fox Rothschild LLP (Exton, PA)
- …a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team to lead ... procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure that all compliance...departments and teams. + Provides support to the HR Manager on employee matters. + Keep abreast of regulatory… more
- M&T Bank (Wilmington, DE)
- …functions; manage the development of comprehensive content and materials, analysis of complex data sets, or analysis and optimization of data structures. + ... and understandable manner. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more