- City National Bank (Newark, 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
- Terumo Medical Corporation (Elkton, MD)
- …organizational skills required to ensure maintenance of service level to executing QC testing and reporting . + Outstanding communication skills, both verbal and ... Supervisor, Quality Control , 2nd shift Date: Jan 1, 2025 Req...explain trends in test data + Strong ability to lead a team of testing associates, while… more
- City National Bank (Newark, DE)
- …activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * Minimum ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- Vanguard (Malvern, PA)
- …controls across business lines and enable a proactive, comprehensive perspective on control health. The operational controls project lead roles available: ... recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment… more
- City National Bank (Newark, DE)
- …include reporting Key Risk Indicators (KRIs), Third-Party Risk Assessments, support control testing , and development of action plans with tracking of ... *RISK MANAGEMENT THIRD PARTY LEAD - BIS* WHAT IS THE OPPORTUNITY? This...within Banking & Investment Services. Assists with monitoring and testing of third party controls and influencing controls. Coordinates… more
- Vanguard (Malvern, PA)
- …recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment ... OCP has two primary objectives for implementation: 1) Deployment of process-specific control assessments and remediation support for the business for any gaps or… more
- WellSpan Health (York, PA)
- …safety regulations; learning the impact of medical errors and methodology that will lead to reduction of errors; reporting actual and potential errors, as ... Licensed Practical Nurse Lead - Internal Medicine Freedom Way Location: WellSpan...Office Nurse. + Ensures the required documentation of quality control inspections are completed, which may include documentation of… more
- Deloitte (Mechanicsburg, PA)
- …support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls. Accounting & Internal Controls (A&IC) ... professionals to join our team! Work you'll do + Lead a team to assist the client in reviewing...and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing… more
- City National Bank (Newark, DE)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular focus on… more
- RES (Harrisburg, PA)
- …+ Lead the development of balanced software development and testing processes that produce high-quality results on schedule. + Participate in software ... for use across RES' technologies and markets. **Requirements:** + Lead the technical design and development of edge-based controller...control system design. + Design and document contractual testing procedures for control systems. + Ensure… more
- Discover (Newark, DE)
- …ensure all such transactions are appropriately reflected to support accurate financial reporting . + Independently identify and implement control improvements and ... transactions and activities. Assess the design and operating effectiveness of the control environment over the areas of responsibility. Requires moderate degree of… more
- Bank of America (Newark, DE)
- …Surveillance, and Testing + Process Management + Regulatory Compliance + Reporting + Risk Management + Attention to Detail + Critical Thinking + Interpret ... laws, rules, and regulations, adhering to policies, and developing reporting and documentation + Engages in activities to provide...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses… more
- CBRE (Harrisburg, PA)
- …+ Monitor project reporting and assist the team in preparing regular status reporting for leadership engagement + Lead recurring meetings to review status of ... deliverables at the project + level. + Monitor project reporting and assist the sites team in reporting...to produce quality work. + Define and embed project control and governance + Provide Project planning, Milestone management,… more
- The Hershey Company (Hershey, PA)
- …Sarbanes-Oxley Compliance: Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX process effectiveness. This ... on the production lines and be the Line Performance Reporting (LPR) expert and champion for the plant. The...champion for the plant. The Senior Accountant will also lead the management of inventories, production analysis, and profit… more
- Deloitte (Mechanicsburg, PA)
- … matters + Implement technical solutions to improve financial management activities + Lead financial statement compilation and reporting efforts + Participate in ... system integrations, etc. + Knowledge of OMB Circular A-134 or A-11 documentation testing and reporting requirements + Certifications including: CPA, CDFM, CGFM,… more
- Cardinal Health (Harrisburg, PA)
- …organization. As a Senior Product Experience Designer, you will define, lead , and implement the analytics experience across the Specialty Pharmaceutical Distribution ... clinical, financial, and operational data to equip providers more efficient control of their practices' financial performance. These products help monitor drug… more
- Penn Medicine (Lancaster, PA)
- …safety regulations; learning the impact of medical errors and methodology that will lead to reduction of errors; reporting actual and potential errors, as ... supervision of the Medical Director Laboratories and Director Laboratory, assumes lead responsibility for the functioning of a specialized area flow cytometry… more
- WellSpan Health (York, PA)
- …safety regulations; learning the impact of medical errors and methodology that will lead to reduction of errors; reporting actual and potential errors, as ... assigned and or delegated duties such as performing EKGs, Point-of-Care testing , phlebotomy and splinting. Duties and Responsibilities + Provides general nursing… more
- WellSpan Health (Lebanon, PA)
- …safety regulations; learning the impact of medical errors and methodology that will lead to reduction of errors; reporting actual and potential errors, as ... assigned and or delegated duties such as performing EKGs, Point-of-Care testing , phlebotomy and splinting. Duties and Responsibilities Essential Functions: +… more
- WellSpan Health (York, PA)
- …safety regulations; learning the impact of medical errors and methodology that will lead to reduction of errors; reporting actual and potential errors into ... including but not limited to: calling patient test results, mandatory DOH reporting , communication with patients related to school/work notes and other duties as… more