- City National Bank (Wilmington, DE)
- * BUSINESS CONTROLS MANAGER - DATA &...Chief Data & Analytics Office (eg Risk Control Self Assessments, Business Impact Assessments, Vendor ... position will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for Corporate...across the organization. Responsibilities will encompass understanding risks and controls within the Data & Analytics area,… more
- City National Bank (Newark, DE)
- * BUSINESS CONTROLS MANAGER * WHAT IS THE... Business Control Officer ("BCO") and Senior Business Control Manager for B&IS Banking ... and enhance risk management practices. * Analyze and evaluate data that effects the technical, operational, and business...and control perspectives other members of the Business Control team and Business … more
- KBR (Newark, DE)
- Title: Manager , Project Controls KBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset life cycle. These ... smart solutions to optimize planned and operating assets. KBR is looking for a Manager , Project Controls , to be accountable for the performance of the project… more
- 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
- TD Bank (Wilmington, DE)
- …team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and ... Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control ...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more
- JPMorgan Chase (Newark, DE)
- …through participation in process analysis to assess the business ' risk and control environment, identify control and/or data quality issues and ... control framework for Risk Management and Compliance Chief Data Office and Risk Reporting & Middle Office teams....Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business partners… more
- JPMorgan Chase (Newark, DE)
- …box, challenging the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President, you are at the center of keeping a ... control environment across JP Morgan Chase. With Control Managers appointed for each Line of Business...a consistent approach to the management of risks and controls . Control Managers are responsible for having… more
- JPMorgan Chase (Newark, DE)
- …As a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank ... loss, regulatory exposure, and reputational risk + Engage with control colleagues across the firm, business , operations...environment for senior management and external reports. + Maintain data in control management systems and shared… more
- JPMorgan Chase (Newark, DE)
- …through participation in process analysis to assess the business ' risk and control environment, identify control and/or data quality issues and ... through participation in end-to-end process walkthroughs and deep dives with assigned business units + Support control design and performance review activities… more
- JPMorgan Chase (Newark, DE)
- …efficient execution of tax-related processes and controls . You will use data analysis for real-time control evaluation, identify and mitigate risks, ... data -driven decision-making. You will also present the CTO controls environment to senior management and external stakeholder to...the highest levels of the organization. As the lead control manager for CTO, you will oversee… more
- US Foods (Swedesboro, NJ)
- …Join Our Community of Food People! Leader of inventory control team and responsible for ensuring the financial integrity of ... ESSENTIAL DUTIES AND RESPONSIBILITIES * Labor planning and scheduling of inventory control staff - Ensure all activities are completed timely, as labor availability… more
- City National Bank (Newark, DE)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and...What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- M&T Bank (Wilmington, DE)
- …NOT available for this position._** _Join our team at a leading bank as a Digital Data Records Retention Manager . As a leader of this team, the Digital Data ... data governance, delivers actionable insights through use of data science and activates value for the business...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design,… more
- Insight Global (Wilmington, DE)
- Job Description A global biopharmaceutical company is seeking a Data Analytics Manager to join their team. Reporting to the IT Director of Data Products and ... lead continuous improvement activities related to new technologies and business process within Data Products & Analytics...proficiency in PySpark and experience with Git based version control and CI/CD - Experience with delivering projects in… more
- JPMorgan Chase (Wilmington, DE)
- …Operational Risk and Control Management, providing insights and opportunities to our business owners to help maintain a strong risk and control environment ... deliver testing plan. + Partner with key stakeholders in Business units to perform control evaluations, monitoring...well as solid knowledge and experience in product, end-to-end business processes and controls . + Sound proficiency… more
- City National Bank (Newark, DE)
- …providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular focus ... from City National Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is responsible for… more
- JPMorgan Chase (Newark, DE)
- …Bank Treasury, Controllers, Reporting, and Technology teams. As an Associate on Project Manager unit within Finance & Business management team, you will be ... and LOB business leads, you will develop deep knowledge of finance, controls , data , technology, and related BAU operations. You must have solid organization,… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role involves ... engagements across multiple areas within the Finance division. The Senior Manager will be responsible for overseeing the evaluation of management's internal… more
- JPMorgan Chase (Wilmington, DE)
- Join JP Morgan as a Financial Analysis Business Manager as a Senior Associate level and be part of a team that supports the Market Leadership Team. You will have ... to use your skills and knowledge to ensure financial discipline, develop business , decision useful analysis, and streamline, improve and transform existing process.… more