- 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
- 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 ... a more effective overall operating environment throughout Vanguard. The Head of Operational Controls , Strategic Enablement & Methodology will be responsible for… 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)
- …who can provide you more specific details for this role. **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that ... include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and leads a… more
- Takeda Pharmaceuticals (Exton, PA)
- …Lead, and working with the operational teams to ensure proper execution of controls . + Manage control changes for the process areas within the region, ... advice and insights across TBS and Finance, Risk & Controls + Elevate control capabilities within the...controls . + Ensure compliance with SOX and other operational controls , including on-going monitoring of … more
- Merck (West Point, PA)
- …Experience in Biologics, vaccine, or bulk sterile manufacturing facilities. + Change control and/or project support role. + Demonstrated strong performance ... organization is seeking a highly motivated individual for the role of Senior Specialist, Engineering within the ROTA E2E Strategic Projects Technical Operations… 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
- CBRE (Radnor, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line GWS 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
- 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
- Merck (West Point, PA)
- …arms within the business. Working independently, the Protocol Clinical Supplies Project Manager (Protocol CSPM) designs strategic and operational plans ... products and non-company marketed products. + Analyzes and anticipates project risks as they relate to clinical supply chain...develops mitigation strategies for review with clinical partners and senior leaders. + Works directly in the SAP system… more
- Saint-Gobain (Malvern, PA)
- …continuous web and pollution control systems + Preferred candidate may have operational site and project execution experience **_Why work for us?_** At ... process design development, procurement, installation, and commissioning. The Sr. Mechanical Project Engineer reports to the Project Engineering Manager within… more
- 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 ... (ie, risk and/or controls assessment, controls design, controls testing, internal audits, operational audits, advisory/consulting/compliance) required. +… 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
- Vanguard (Chesterbrook, PA)
- …you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... work experience. Experience and/or exposure to technology audit, risk, or controls (ie, 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
- Bank of America (Wilmington, DE)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Chemours (Wilmington, DE)
- …markets, and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Consultant** to join our growing team! This position will report directly ... **Chief Assurance Executive** at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform projects that...to perform projects that not only improve the internal control environment of the Company but also improve the… more
- TD Bank (Wilmington, DE)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... risk, model performance monitoring, analytics and reporting. **Job Description:** The Senior Manager, Data Science leads a specialized team of data professionals… more
- M&T Bank (Wilmington, DE)
- …and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment,… more