- 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
- 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
- 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
- JPMorgan Chase (Newark, DE)
- …project management, teamwork, and leadership. **Job Responsibilities:** + Lead end-to-end product delivery processes including intake, dependency management, ... next stage of growth. In this role, you will lead the strategy and backlog of the critical platform...project management / business analysis experience in an operational or project management focused role +… more
- Sallie Mae (Newark, DE)
- …a comprehensive process management framework to drive continuous improvement and operational excellence throughout the organization. + Define and establish process ... create clear, standardized procedures and workflows. + Define process, risks, and controls with subsequent test plans for business processes + Provide guidance and… more
- JPMorgan Chase (Newark, DE)
- …solutions to mitigate operational risk to support and maintain a strong control environment. **Job Responsibilities** + Lead and support execution of the ... Control and Operational Risk Evaluation framework through participation in process analysis...and review actions taken to remediate issues + Verify controls are properly designed, operating effectively, and essential to… more
- The Davey Tree Expert Company (Chadds Ford, PA)
- …Responsible for all project management activities for assigned portfolio throughout the project life cycle. + Oversee day-to-day operational aspects of a ... take corrective actions. **What you'll need:** + Experience in Project Management and is able to lead ...construction management responsibilities. + Knowledge of scheduling, budgeting, cost control , project reporting, and risk assessment +… more
- City National Bank (Newark, DE)
- **RCSA PROGRAM LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** Reporting to the Manager, 1LOD Core Risk Program Implementation Team, the RCSA Program Lead will be ... responsible for supporting key Risk Assessment initiatives within the 1LOD Controls Office. This colleague will partner with key stakeholders across the 1st and 2nd… more
- Natives of Kodiak (Exton, PA)
- …Accomplish project management activities as assigned by and in support of lead Project Managers, Program Managers, or Client Service Managers; + Ensure ... effective implementation of Safety and Quality Control requirements; + Coordinate the project from... from inception to completion; + Carry out daily operational tasks in an effective and timely manner; +… more
- Insight Global (Lititz, PA)
- …facilities, to IT projects, to ongoing efforts around Cultural Mindset. The project manager will lead the planning, executing, monitoring, controlling, and ... of project execution, risk management, prioritization, schedule and cost control , communication, issue resolution, and contingency planning. Serving as a point… more
- Bowman (Chadds Ford, PA)
- …for management of daily plan production of team, schedule, budget, quality control /assurance, collections, and opportunities. **At the Operational and Company ... **Short Description** Bowman has an opportunity for a Project Manager, Ports & Harbors to join our...processes and provide input on achieving company and office operational excellence while growing region and office. + Coordinate… more
- City National Bank (Newark, DE)
- …core modernization, controls and compliance process transformation, among others. + Lead and develop a team of professionals to execute projects consistent with ... **STRATEGY & TRANSFORMATION LEAD - BIS** **WHAT IS THE OPPORTUNITY?** This...and/or geographical regions. + Minimum 12 years of experience operational efficiency initiatives, systems development, and project … more
- Lancaster General Health (Lancaster, PA)
- …and Financial Systems, and according to established policies and procedures, the Lead System Administrator provides oversight to the team of System Administrators; ... support. Develops and maintains a strong working relationship with customers and project team members, provide enhancements and maintenance support for existing and… more
- J&J Family of Companies (Malvern, PA)
- Senior Execution Systems Engineer - BAS Lead - 2406205411W **Description** Johnson & Johnson is currently seeking a(n) Senior Execution Systems Engineer - BAS ... Lead to join our MAKE Asset Management Organization located...this role will also be required to support the project phase across both design & construction. For the… 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 ... (ie, risk and/or controls assessment, controls design, controls testing, internal audits, operational audits, advisory/consulting/compliance) required. +… more
- Bank of America (Newark, DE)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... end-to-end infrastructure testing framework. **Role Overview:** + The Technology Initiative Lead role within the EIT Data Infrastructure & Strategic Initiative team… more
- Terumo Medical Corporation (Elkton, MD)
- …& Design Controls and in full compliance with all design control , quality, and company regulations and national and international regulatory body requirements. ... This activity includes, but is not limited to, the understanding of change control , validation, documentation practices, process control , and design control … more
- dsm-firmenich (Exton, PA)
- …all product lines; qualifications, validations, data analysis, statistical process control (SPC), CAPA, KPI's, Review, and Trending. Responsible for product-related ... cause analysis, process mapping and impact assessments for change controls . At dsm-firmenich, being a force for good is...the Validation Master Plans for new products. + Review Operational and Performance Qualification (POQ and PQ) protocols. +… more
- Bank of America (Newark, DE)
- …stakeholders to deliver critical assessments and drive solutions which provide ongoing operational excellence and resiliency to metadata and control environment ... be required to interact more independently and own a project or business area end-end. Ability to use data...target state business process, data attributes and data sources, control features while interfacing with other systems to identify… more