- City National Bank (Newark, DE)
- * BUSINESS CONTROLS LEAD * WHAT...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work with business ... will act as a trusted advisor to Mortgage and Controls Team leadership through monitoring of business ...on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show thematic trends,… more
- Citigroup (Wilmington, DE)
- …in a targeted and impactful way. We are seeking to hire a SVP, Cards Pricing Business Senior Lead Analyst to be part of the USPB Cards Pricing and Statement ... Operations team. The **SVP, Cards Pricing Business Senior Lead Analyst** position will report...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (New Castle, DE)
- …direct business results or authoritative advice regarding the operations of the business . **Role:** The Technology Lead Business Analyst is responsible ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- M&T Bank (Wilmington, DE)
- …the risk work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) ... key business processes. Identify and assess risks and internal controls associated with the key processes under your leadership. + Actively participate… more
- Citigroup (New Castle, DE)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Program Management Senior Lead is a strategic professional who closely follows...adapts them for application within own job and the business . Typically a small number of people within the… more
- KPMG (Philadelphia, PA)
- ** Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... technologies and services; stay abreast of the latest information security controls , practices, techniques and capabilities in the marketplace; facilitate internal… more
- Citigroup (Wilmington, DE)
- …ECM Analytics team within the larger US Personal Banking Analytics organization. The Business Analytics Lead is responsible for driving business growth ... **Key Responsibilities:** + Develop and articulate analytical framework to solve business objectives by identifying actionable insights based on advanced analysis of… more
- Black & Veatch (Wilmington, DE)
- …solutions and approaches to accommodate our clients' goals and objectives + Lead business development or pursuit activities, including involvement in ... region on new business pursuits related to LCRR. The LCRR Regional Lead will also be responsible for proactively identifying new business prospects. The… more
- Penn Medicine (Philadelphia, PA)
- …clinical, and analytical skills to improve outcomes, optimize processes, and drive business growth. The Lead Consultant should demonstrate interest in exploring ... academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will… more
- TD Bank (Mount Laurel, NJ)
- …to oversee all CIAM business and project risks and deliverables. As the business lead and functional business expert, the Business Application ... business application management activities. Acts as a business lead and functional business ...Security Framework (CSF), ITIL, Cloud + IT Risk and controls background (experience in Audit or lines of defense… more
- CSL Behring (King Of Prussia, PA)
- …with CSL's commercial growth strategy. + Working with the Senior Director, Global Business Development, lead the continued evolution and implementation of CSL ... **Summary of Role** Reporting to the Senior Director Global Business Development and Licensing, this role is responsible, on...to senior leadership for their endorsement. + Oversee and lead the evaluation of R&D and or commercial-stage strategic… more
- TD Bank (Wilmington, DE)
- …The Senior Product Group Manager will support TD's US Bankcard credit card business and lead cost re-engineering efforts to unlock the long-term growth ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Citigroup (New Castle, DE)
- …client franchise. ICM Lending Transformation is looking for a hands-on, dynamic business intelligence lead with knowledge of wholesale lending. This individual ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- TD Bank (Cherry Hill, NJ)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...or on complete results for a single line of business + May lead activities of unit,… more
- Wells Fargo (Wilmington, DE)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Sr. Lead Control Management Officer to lead Risk Measurement activities within the ... team. The Sr. Officer is accountable to the Control Director and Business Leaders for ensuring...and the Statement of Risk Appetite (SoRA) across different business lines and risk programs. + Lead … more
- City National Bank (Newark, DE)
- …National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with ... * BUSINESS CONTROLS ANALYST II* WHAT IS...* BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This...to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Eaton Corporation (Boothwyn, PA)
- …as well as market and business considerations. **What you'll do:** The Lead Microgrid Controls Engineer will lead the development, testing, and ... Eaton's ES AMER ESS division is currently seeking a Lead Power Systems Controls Engineer - Microgrid....with CODESYS Programming. + Knowledge of Power Monitoring and Control Systems and associated protocols (Modbus, DNP3, IEC-61850) +… more
- Vanguard (Malvern, PA)
- …OCP has two primary objectives for implementation: 1) Deployment of process-specific control assessments and remediation support for the business for any ... to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating...at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a… more
- Vanguard (Malvern, PA)
- …a proactive, comprehensive perspective on control health. The operational controls project lead roles available: Methodology Advisor Assessment Lead ... two primary objectives for implementation: 1) Deployment of process-specific control assessments and remediation support for the business... controls across business lines and enable… more