- Citigroup (Wilmington, DE)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned… more
- Wells Fargo (Wilmington, DE)
- …company's Corporate Risk group. Corporate Risk is the company's second line of defense for risk management . The Lead Credit Risk Officer role will be part of ... through data analysis on various segments of Business cards. + Lead fraud origination initiatives/projects and manage/enhance fraud strategies and processes +… more
- Fox Rothschild LLP (Blue Bell, PA)
- **Description** As a key member of Fox Rothschild's management team, the Chief Financial Officer will have primary oversight and responsibility for the Firm's ... with the Executive Committee, the Finance Committee and other members of Senior Management in both operating and strategic matters as needed. The Chief Financial … more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... Business:** Personal & Commercial Banking **Job Description:** The Operations Officer V - TDEF assigns and monitors the daily...performed and/or external customers + Acts as a team lead , coordinating the work of others and providing coaching… more
- Citigroup (Wilmington, DE)
- The Regulatory Risk Sr Officer I is a strategic professional leading Loss Forecasting, Credit Reserves and Portfolio Analytics for the Credit Cards portfolios. ... over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work… more
- Citigroup (Wilmington, DE)
- …reporting process to ensure accuracy and timeliness of information presented to senior management and overall support a strong control environment + Significant ... The Finance Chief Risk Office (FINCRO) provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for… more
- Robert Half Management Resources (Telford, PA)
- …hands-on approach to managing day-to-day financial operations, including treasury, cash flow management , and cost control initiatives. + Oversee the preparation ... in FP& A and financial statement preparation. Responsibilities of CFO + Lead the preparation of accurate and timely financial reports, including monthly, quarterly,… more
- DSI Security Services (Conshohocken, PA)
- Control Center Operators (Branch 70) Conshohocken, PA, United States of America $22.00 - $22.00 Back Apply Now Back Apply Now Overview You gain more than just a ... DSI. From our biggest clients to our newest security officer , the values of DSI and our motto, Do...beneficial to everyone. Starting a career with DSI can lead to a lifetime of possibilities. Job Skills /… more
- Highmark Health (Trenton, NJ)
- …Security Officer (CISO) within the Information Security and Risk Management (ISRM) department of the Enterprise Risk and Governance (ER&G) division. This ... job directs and manages Information Security and Risk Management (ISRM) services for the enterprise. This technical leader provides leadership to the organization's… more
- American Express (Trenton, NJ)
- …Gen AI use cases, across the AI use case lifecycle. + Develop Board and management reporting on key risk metrics (Key Control Indicators, Key Risk Indicators and ... **Description** **You Lead the Way. We've Got Your Back.** With...and analytics on #TeamAmex. **Functional Description** The Enterprise Risk Management (ERM) team, within the Global Risk and Compliance… more
- Bank of America (Pennington, NJ)
- …of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational ... Risk Management Program and Standard Operating Procedures are implemented and...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …**Job Description** Working in close alignment with the Executive Director, Compliance Officer / GRC Business Partner Lead , the Manager, Compliance Business ... work to develop and continuously improve the Olympus Compliance Management System in the region to ensure assigned entities,...manner. **Job Duties** + Assists the Executive Director, Compliance Officer / GRC Business Partner Lead with… more
- SMX (Trenton, NJ)
- …seeking a Sr Financial Analyst demonstrates deep expertise in contract financial management . They lead and administer overall budget preparation/estimating and ... not career managers of staff. **Duties and Responsibilities:** + Lead the financial management of a large...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- AristaCare (Cherry Hill, NJ)
- …+ Attend various committee meetings of the facility (ie, Infection Control , Policy Advisory, Pharmaceutical, Quality Assessment, etc.) as required. + Assist ... analysis methodology, and performance improvement methods needed to support and lead performance improvement projects + Collaborate with the quality committee and… more
- Bank of America (Pennington, NJ)
- …This job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense compliance and operational risk ... of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational… more
- M&T Bank (Wilmington, DE)
- …the risk management program of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first line of ... + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management...Appropriately escalate identified issues to the First Line Risk Officer and business unit management . + Develop,… more
- Curtiss-Wright Corporation (Aston, PA)
- …monitors all licensing requirements and ensures ongoing compliance. Will function as Export Control Officer (ECO) or Empowered Official (EO) for US Gov't export ... Aston PA headquarters. The scope of responsibility includes direct control for the Aston Pa facility and oversight duties...contract terms and conditions at proposal stage. + Advise management of business risk and legal risk clauses, in… more
- Deloitte (Philadelphia, PA)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... Management + Trade Preference + Technical or functional lead on at least 2 full-lifecycle SAP implementation +...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- Envista Holdings Corporation (Quakertown, PA)
- …the M&A process along with the L1 team and corporate business development. + Lead Procurement team & ensure appropriate management of inventory to support ... to the President of the Diagnostics business unit of Envista, the Chief Financial Officer (CFO), is responsible for all aspects of Diagnostics finance and is a key… 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 ... Serves as a source of expert advice to senior management in field of specialty; may lead ...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing &… more