- Vanguard (Malvern, PA)
- …lines 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)
- The Operational Controls Program (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP) is a ... Qualifications: + Minimum of eight years related business experience. Risk and controls experience preferred. Minimum of four years project management… more
- Sargent & Lundy (Wilmington, DE)
- …high level, complex programs for nuclear power projects associated with design, operational excellence, safety, maintenance, and project management. + This ... * 10 or more years of experience in the design of instrumentations and controls engineering systems in a project team environment for non-commercial, heavy… more
- Citigroup (Wilmington, DE)
- We are currently searching for a Risk & Controls Lead / Project Manager with an analytical, strategic, and operational mindset to join our Cobrand ... owners) as well as external partner. **Responsibilities** : + Lead all control activities related to new...in partner channels to develop sustainable preventative and detective control solutions. Review existing marketing controls for… 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
- Takeda Pharmaceuticals (Exton, PA)
- …areas, supporting the respective functional Solutions Lead , and working with the operational teams to ensure proper execution of controls . + Manage ... focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance...controls . + Ensure compliance with SOX and other operational controls , including on-going monitoring of … more
- City National Bank (Newark, DE)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? The primary responsibility for this role is identifying, assessing, monitoring, and reporting on all key ... of the Consumer Banking group. Sitting within the 1LOD Controls Team, this individual will act as a trusted...consistent approach in executing key program components for all operational risks, including Risk and Control Self… more
- JPMorgan Chase (Wilmington, DE)
- … excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CTC Tech Risk and Control Framework team (TRC Framework), you will be ... responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and… more
- Johnson Matthey (West Deptford, NJ)
- …and networks. Responsible for supporting development and implementing an improved long term controls strategy, being lead for PGMS US-wide technology team. Your ... controls strategy, reviewing technology offerings and upgrades + Technical lead for department controls and automation projects involving batch and… more
- Johnson Matthey (West Deptford, NJ)
- … system and network. Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS US wide controls ... automation COMAH requirements are met and act as technical lead on controls and automation inspections from...leading both long-term programs/projects as well as address short-term operational issues. + Demonstrated proficiency in control … more
- GAF (Philadelphia, PA)
- …improve plant performance.* Share best practices across the organization. + Strategic project development:* Help create and maintain controls team standards.* ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- City National Bank (Newark, DE)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- Jacobs (Philadelphia, PA)
- …typically include process treatment structures and buildings. By you taking the lead with generating and reviewing instrumentation and controls drawings, ... utility projects. We'd rely on your collaboration skills to lead our team members, and coordinate interdisciplinary work between...4 to 15 years of experience in instrumentation and controls design, PLC control systems, P&ID development,… more
- JPMorgan Chase (Newark, DE)
- …of processes, risks and controls . As a Vice President within our HR Control Management Team, you will play a key role in implementing the Legal and Regulatory ... quickly. **Preferred Qualifications, Capabilities, and Skills:** + Experience in project management within complex organizations and control environments.… more
- Deloitte (Philadelphia, PA)
- …of the largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be ... and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of products.… more
- Amazon (Middletown, DE)
- …is close to what we're looking for, please consider applying. About the Role: As a Control Systems Lead , you will lead service technicians on the team with ... maintaining, troubleshooting, and modifying Material Handling (MHE) controls systems equipment to ensure operational performance. You will support the Operations… more
- TD Bank (Philadelphia, PA)
- …in using computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/ project activities to ensure completion ... reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing the… more
- City National Bank (Newark, DE)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience. What you will do * Support the development of strong risk… more
- Amazon (Middletown, DE)
- …other controls software platforms - Familiarity with Robotics work cells and its control systems - Ability to lead others in a technical role and interact ... Description Reliability & Maintenance Engineering (RME) team is hiring for a Control Systems Engineer Manager! Our Reliability & Maintenance Engineering (RME) team… more
- Amazon (Middletown, DE)
- …other controls software platforms - Familiarity with Robotics work cells and its control systems - Ability to lead others in a technical role and interact ... Description Control Systems Engineer Manager Reliability, Maintenance, and Engineering...exceptionally talented, bright and driven people. A proactive automation controls and technical support role for fulfillment center operations,… more