- 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 ... control health. There are 2 positions available: the Senior Methodology Advisor and the Senior Assessment...Minimum of eight years related business experience. Risk and controls experience preferred. Minimum of four years project… more
- Vanguard (Malvern, PA)
- …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)
- …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
- TD Bank (Philadelphia, PA)
- …the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... the US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and… more
- American Water (Norristown, PA)
- …by outside contractors, participate in factory acceptance testing, and coordinate control system issues between project engineering, the instrumentation ... for implementing, maintaining and supporting the automation & process control infrastructure (SCADA). Provide expert assistance and collaborate in creating… more
- TD Bank (Mount Laurel, NJ)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and ... and consistency in testing results across the organization + Collaborate with senior executives, operational risk management, and technology leaders to ensure… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that ... include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and leads a… more
- Takeda Pharmaceuticals (Exton, PA)
- …Lead, and working with the operational teams to ensure proper execution of controls . + Manage control changes for the process areas within the region, ... advice and insights across TBS and Finance, Risk & Controls + Elevate control capabilities within the...controls . + Ensure compliance with SOX and other operational controls , including on-going monitoring of … 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 part of ... and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of products.… more
- Sumitomo Pharma (Trenton, NJ)
- …. **Job Overview** The Senior Manager of GMP Quality ... products used for investigational clinical trials and/or commercial phases. The Senior Manager ensures compliance with GMPs, SMPA procedures and applicable global… more
- Stantec (Philadelphia, PA)
- Senior Project Manager, Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... business lines to develop opportunities + Quality reviews + You assist senior engineers/designers with developing and managing the project scope, budget,… more
- Jacobs (Philadelphia, PA)
- …an accredited college/university * 4 to 15 years of experience in instrumentation and controls design, PLC control systems, P&ID development, control system ... If you are also interested in creating innovative electrical/instrumentation and control systems which transfer to sustainability solutions, then Jacobs is where… more
- Merck (West Point, PA)
- …Experience in Biologics, vaccine, or bulk sterile manufacturing facilities. + Change control and/or project support role. + Demonstrated strong performance ... organization is seeking a highly motivated individual for the role of Senior Specialist, Engineering within the ROTA E2E Strategic Projects Technical Operations… more
- JPMorgan Chase (Wilmington, DE)
- …and reporting controls and BCBS 239 regulatory requirements. + Define project scope, goals, and deliverables in collaboration with Senior Risk Management ... Managers, IT professionals, and other stakeholders. + Prepare and present regular project updates to Senior Management and stakeholders, highlighting key risks,… more
- JPMorgan Chase (Wilmington, DE)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a...innovation in risk management. As a Tech Risk & Controls Lead in CTC Tech Risk and Control… more
- CBRE (Radnor, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, Project ... States of America **About the Role:** As a CBRE Senior Project Manager, you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control primary responsibilities would be ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
- Copeland (Trenton, NJ)
- …and services. + Ability to provide onsite startup of Building and Refrigeration controls , Cold Chain (Ensure equipment is operational and free of defects). ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Penske (Reading, PA)
- **POSITION SUMMARY** The Project Manager of Business Plan and Special Reporting will be responsible for the overall direction and completion of the Business Plan ... external partner reporting, management reporting, capital forecasts, and overhead cost control reports. **Work Location:** 100 Gundy Drive Reading, PA 19607 **MAJOR… more
- Cadmus (Trenton, NJ)
- **Overview** **_What You'll Be Doing_** This project requires a motivated senior project monitor to directly support a federal government client seeking to ... of grants for clean energy projects, including engineering, technical, and operational leadership support for active projects. + Work with subject matter… more