- City National Bank (Trenton, NJ)
- ** INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... to significant operational risk remediation activities. The ORM Remediation Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- Citigroup (Wilmington, DE)
- **Team/Role Overview** The Business Risk and Control Sr Officer is a strategic professional who closely follows latest trends in own field and adapts them for ... Manager's Control Assessment (MCA) Transformation program within the Central Controls Team responsible for Consent Order and Gap Closure once remediation work… more
- JPMorgan Chase (Wilmington, DE)
- …risk. You will work with team members in Risk Management, Legal, Compliance, Controls , Audit, Technology, and Lending to manage risk within the firm's appetite. ... accuracy of the business name list, ensuring it is up-to-date and compliant with internal and external standards. + Ensure adherence to key regulation (Reg B, O, W),… more
- Citigroup (Wilmington, DE)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) leading support for **Citi Retail Services ... Lending and Connected Commerce** responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule,… more
- Edwards Lifesciences (Trenton, NJ)
- **Manager, Medical Safety Officer - Transcatheter Heart Valve (THV)** Patients are at the heart of everything we do. As part of our Clinical Affairs team, you'll ... foster internal and external collaboration to generate and disseminate evidence-based...of our inspiring journey. As the Manager, Medical Safety Officer within our THV business unit, you will play… more
- Wells Fargo (Wilmington, DE)
- …. **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer within the company's Corporate Risk group. Corporate Risk is the company's second ... of defense for risk management. The Lead Credit Risk Officer role will be part of the Small Business...fraud risk + Provide insights and regular updates to senior leadership regarding ongoing program performance and trends. Produce… more
- Citigroup (Wilmington, DE)
- Job Description The VP, ACL - Forecasting & Analytics Officer is a senior -level position in USPB Forecasting & Analytics team, responsible for developing, ... required, Oracle Hyperion tools (essbase, smartview) preferred + Ability to work with senior managers, internal stakeholders to help build consensus to address… more
- Citigroup (Wilmington, DE)
- The Credit Portfolio Officer is a senior -level position responsible for leading activities in credit loss forecasting using portfolio analytics, monitoring the ... Oracle Hyperion tools (essbase, smartview), Tableau preferred + Ability to work with senior managers, internal stakeholders to help build consensus to address… more
- Citigroup (Wilmington, DE)
- The **VP, Credit Portfolio Officer ** is a senior -level position responsible for leading activities including credit review, credit approvals and monitoring the ... + Establish and leverage cross-functional partnerships and network with key internal and external constituencies + Utilize Statistical Analysis System (SAS) in… more
- City National Bank (Trenton, NJ)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager ... external audits. + Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …not legitimate. **Job Description** The primary responsibilities of the Senior Manager, Governance, Risk, and Compliance "GRC" Investigations include directing, ... managing, and conducting internal investigations in connection with the GRC Management Systems...alleged violations of applicable codes, policies, and procedures. The Senior Manager, GRC Investigations also co-administers and maintains the… more
- TD Bank (Mount Laurel, NJ)
- …execution of the ORM Framework + Partners with US Enterprise Protect Business Information Security Officer team as the primary risk and control partner + Will be ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- SMX (Trenton, NJ)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... progress and performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as other functional organizations… more
- Penn Medicine (Philadelphia, PA)
- …Laboratory Medicine at the Hospital of the University of Pennsylvania is seeking a Senior Director of Clinical Operations to join the team: Summary: + The Senior ... Director of Clinical Operations supports the Chief Operating Officer by providing strategic operational leadership, supervision, and direction regarding all… more
- Penn Medicine (Philadelphia, PA)
- …side of financial operations. + Accountable to maintain a system of internal /business controls which are designed to provide reasonable assurance to ... each day. Are you living your life's work? **Position: Senior Director of Finance** **Entity: Clinical Practices of the...of Finance works closely with the department Chief Operating Officer (COO), and Central CPUP Finance to oversee the… more
- Deloitte (Philadelphia, PA)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer + Professional Accreditation in EU Customs Law (post… more
- Federal Reserve Bank (Philadelphia, PA)
- …and Delaware. The Consumer Finance Institute (CFI) seeks a well-trained and motivated senior research assistant to support the research of its staff and visiting ... experience, demonstrated skills, and under the guidance of more senior staff, this position may offer opportunities to pursue...develop and manage databases as well as content for internal and external web sites. You will have an… more
- CSL Behring (King Of Prussia, PA)
- …of CSL's Corporate and External Affairs function in 2024, The Global Head, Internal Engagement will architect and lead a new organisation focused on deepening ... for this team will be supporting the activation of senior leaders as conduits and stewards of the company...patients in need. **RESPONSIBILITIES** + **Driving employee engagement** . Internal surveys consistently show a high level of employee… more
- Federal Reserve Bank (Philadelphia, PA)
- …laws and regulations. + Determining the quality of the financial organizations' internal controls , audit systems, board/management oversight and other risk ... and controlling risk in various specialty areas. + Assesses a financial organization's internal controls , including internal audit, policies, procedures, and… more
- Envista Holdings Corporation (Quakertown, PA)
- …and approve capital expenditures + Lead Finance strategy for Diagnostics + Maintain internal controls to ensure books and records are maintained in accordance ... the Diagnostics business unit of Envista, the Chief Financial Officer (CFO), is responsible for all aspects of Diagnostics...and transparency, with vigilant attention to management of risk, internal financial and operational controls as well… more