- City National Bank (Wilmington, DE)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… 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 ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + Minimum 6… more
- Deloitte (Philadelphia, PA)
- …to regulatory reporting engagements that involve implementing and automating reporting processes, testing and validating reporting data, developing ... questions and develop related governance processes + Develop and implement regulatory reporting policies and processes, including risk and control assessments,… more
- Vanguard (Chesterbrook, PA)
- …for Vanguard, while supporting business teams in the optimization of their financial reporting control environment. In this role, you will actively engage ... throughout all stages of the assurance/ testing cycle (planning, execution, reporting , and follow-up),...owners and stakeholders; serving as a key point-of-contact for control testing -related questions and concerns. + Participating… more
- Citigroup (New Castle, DE)
- …ensuring the highest standards of accuracy, reliability and control through testing Citi's regulatory and management reporting while providing an objective ... time upstream remediation efforts impact to key BCBS 239 reporting + Deliver targeted testing to issues...processes **About the Role** The Vice President (Financial Solutions Lead Analyst) will be a key member within the… 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 ... policies, standards, procedures, awareness and specialized training, monitoring, management reporting and/or escalation of issues. This role conducts periodic and… more
- JPMorgan Chase (Wilmington, DE)
- …the Card Risk Monitoring and Analytics team and report directly to the Card Risk Reporting and Data Lead . You will be accountable for Card Risk reporting ... and data quality activities ensuring all Card Risk reporting follows Consumer & Community Banking Risk Governance policies...Risk Governance policies and procedures and aligns to firm control standards. **Job Responsibilities:** + Lead a… more
- JPMorgan Chase (Newark, DE)
- …impact in the world of Corporate Finance & Operations? Join us as we lead the charge in strategic data and process transformation, with a focus on Environmental, ... to a high-performing team and help shape the future of ESG/Banking Book reporting and compliance. Together, we can drive meaningful change and innovation. As a… more
- Citigroup (New Castle, DE)
- …Execution Lead ** **About the Team** The **Finance Quality Assurance Testing and Validation (QATV)** function, part of the **Finance Chief Operating Office ... **Function: Finance | QATV | Testing Execution & Strategic Delivery (TESD) Team** **Role Title: Business… more
- TD Bank (Cherry Hill, NJ)
- …& Artificial Intelligence **Job Description:** **Department Overview:** The Enterprise Stress Testing group (EST) is responsible for managing the Bank's stress ... testing and ad-hoc stress analysis programs. The US PPNR...work encompasses multiple workstreams including model execution, model development, reporting /analytics, governance, and supporting regulatory exams. A successful candidate… more
- M&T Bank (Wilmington, DE)
- …through participation and representation on projects and initiatives and taking a lead role in developing and implementing processes, procedures and reporting ... including but not limited to, project and/or process strategy analysis, historical reporting and workflow, statistical and financial analysis in support of the… more
- Citigroup (New Castle, DE)
- …ensuring the highest standards of accuracy, reliability and control through testing Citi's regulatory and management reporting while providing an objective ... The Finance Quality Assurance, Testing , and Validation (QATV) team is dedicated to...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- WSP USA (Philadelphia, PA)
- …or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing and verification, and procedures for accurate ... USA is initiating a search for a Full-time **Electrical/ Critical Systems'** ** Lead Commissioning Agent** for our **New York** office. Other office locations… more
- Prime Healthcare (Bristol, PA)
- …samples and that collaboration with other laboratories is prohibited prior to the reporting of proficiency testing results to the appropriate agencies, 16) ... individual: 1) functions as the department Section Supervisor or Lead , responsible for supervising the daily operation of the...the accuracy of patient results prior to releasing or reporting , 9) develops, maintains and updates section policy and… more
- Penn Medicine (West Chester, PA)
- …well as other policies and routines. Authorized by the laboratory director to perform testing (and result reporting *) in the clinical laboratory for which they ... Works under minimal supervision for specimen processing, test performance, and result reporting . Note: *Supervisory or director review is not required to report… more
- L3Harris (Philadelphia, PA)
- …through the Supply Base + Manage key supplier performance and relationships + Lead Supplier Recovery Strategies with transparency in Reporting Supply Chain ... and cyber domains in the interest of national security. Job Description: The Lead , Material Program Manager (MPM), for Maritime Power & Energy Solutions (MPES)… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... our north star** : Set and drive the vision for the team. Lead the development of overall acquisition strategy across priority channels in collaboration with… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications** : + 6-10+ ... are seeking to hire a VP, Cards Pricing Business Lead Analyst to be part of the USPB Cards...defining and grooming requirements, governance reviews and approvals, build, testing , and launch + Work closely with internal and… more
- OneMain Financial (Wilmington, DE)
- …processes to ensure data accuracy. + Continually enhance existing processes and reporting through automation, quality control , presentation and insights. + ... ** Lead Analyst - Originations Strategy and Analytics** **Location:**...key opportunities for improvement and develop business cases and testing plan to execute against those opportunities. + This… more
- WSP USA (Marlton, NJ)
- …Preparing and implementing site Health and Safety Plans (HASPs). + Maintaining quality control standards and procedures for analysis, reporting , and design. + ... **This Opportunity** WSP has an opportunity for a ** Lead ** **Environmental Engineer** to join our **Marlton, New Jersey** office on a full-time basis. The following… more