- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- JPMorgan Chase (King Of Prussia, PA)
- …a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, ... be developing and managing a portfolio of large profitable business clients with annual revenue greater than ~$3MM. You'll...gaining referrals to increase primary bank share. As a Senior Acquisition banker, you will provide a high-touch experience… more
- Capital One (Wilmington, DE)
- …Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... Senior Manager , Compliance Advisor - Retail...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Vanguard (Malvern, PA)
- …and closely oversee risks to ensure that modernization does not disrupt business stability. By defining and implementing robust cross-program governance and a ... Ensures that the scope of the program aligns with business priorities and that business value is...all steps are taken to mitigate risk and maintains control , compliance, audit, and legal requirements. Maintains an appropriate… more
- City National Bank (Wilmington, DE)
- * BUSINESS CONTROLS MANAGER * WHAT IS THE...associated controls in the division. * Work with Senior Business Control Managers to establish ... and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are...and control perspectives other members of the Business Control team and Business … more
- JPMorgan Chase (Newark, DE)
- …in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in ... environment to identify gaps and determine root causes of control breaks + Ensure controls are properly...of program-related data and develop ad-hoc reports to support business strategies + Assist with Control &… more
- Trane Technologies (King Of Prussia, PA)
- …our people to thrive at work and at home. We boldly go. Trane Technologies is hiring a Senior Controls Project Manager in King of Prussia! As a Senior ... complex controls projects. In this role, the Senior Controls PM will be expected to...and act as a subject matter expert on HVAC controls for the business . **What's in it… more
- JPMorgan Chase (Wilmington, DE)
- …supporting Open Banking, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to proactively...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- JPMorgan Chase (Newark, DE)
- …across the organization, including Controllers, Product, and Technology partners. As a Financial Control Program Manager - Senior Associate within our ... and systems. Team activities include conducting impact assessments, defining business and technology requirements, creating testing strategies, supporting end-to-end… more
- CBRE (Malvern, PA)
- Project Cost Controls Manager Job ID 241477 Posted 18-Dec-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Project Management, ... of America **About the Role:** As a Project Cost Controls Manager , you will lead on forecasting,...+ Provide cost intelligence and benchmark support with limited senior management input. + Own the accuracy of forecast… more
- Capital One (Wilmington, DE)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- Capital One (Wilmington, DE)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as...redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team,… more
- JPMorgan Chase (Newark, DE)
- …a significant impact on our operations and safeguard our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk framework. Elevate your career with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …improvement and internal control guidelines. This Financial Reporting Manager / Senior Accountant will also oversee international business units. The ideal ... one of our clients on a confidential search for a Financial Reporting Manager / Senior Accountant who is looking for strong growth opportunities! This candidate… more
- Bank of America (Newark, DE)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit- Manager \_25043756-2) **Job Description:** At Bank of America,… more
- Capital One (Wilmington, DE)
- Senior Associate, Funds Availability Process Manager | Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... our customers can use that money. This is a business -critical space that directly impacts the lives of millions...+ Maintain audit-readiness for all processes by managing process controls and facilitating review sessions with Audit and Risk… more
- Vanguard (Malvern, PA)
- As Senior Manager , Technical Product Manager for Personal Investor, you will own the vision and roadmap for technical data products that power operational ... GenAI adoption by designing scalable architectures and implementing robust security controls that uphold privacy and regulatory requirements. Operating in a dynamic,… more
- Capital One (Wilmington, DE)
- …Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be challenged ... ideal teammate** **:** + You are a critical thinker who seeks to understand the business , its processes, risks and overall control environment + You adapt to… more
- Sodexo (Wilmington, DE)
- …effectiveness and innovative products and services. Entegra is in search of a ** Senior Manager , Segment Finance.** This role will support one of Entegra's ... management of the purchase activities of assigned book of business for payment to client(s) per contract terms. +...Demonstrated ability to engage and influence internal and external senior executives + Client specific reporting and analysis. +… more