- Citigroup (New Castle, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Citigroup (New Castle, DE)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Wilmington, DE)
- …For example -JIRA, Scrum. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior ...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays… more
- Citigroup (Wilmington, DE)
- **Job Description:** The **AVP, Business Risk Senior Analyst** will analyze business data collection processes, data integrity, and develop control ... scheduling tools including Autosys, and Unix platform; + Providing senior management with business insights of process...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... through daily interaction, independent assurance, and participation in key business risk and control forums.... Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Vanguard (Malvern, PA)
- …without compromising client service. + Partners with the division's leadership team to ensure business risk and control decisions are made during the design ... Risk Management team supports Vanguard's retirement division. The Senior Divisional Risk Advisor role will support...business to identify and remediate top risks, establish risk tolerance, and work with other business … more
- Vanguard (Malvern, PA)
- …all appropriate parties. + Proactively partners with the division's leadership team to ensure business risk and control decisions are made during the design ... You will manage a global team and work with business and risk partners across the enterprise...fund operations globally. In this role you will lead risk activities, work with senior management, and… more
- Citigroup (Wilmington, DE)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control team. The role is aligned with our business partners to evaluate key processes and associated controls...evaluate key processes and associated controls to strengthen our risk and control environment. This role will… more
- TD Bank (Cherry Hill, NJ)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach...+ Advanced business understanding and knowledge of risk and control functions + Advanced knowledge… more
- M&T Bank (Wilmington, DE)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...+ Proactively communicate with Audit Directors and line of business senior and executive management regarding the… more
- Deloitte (Philadelphia, PA)
- …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Citigroup (Wilmington, DE)
- …& IFRS 9 ECL) and Basel Advanced Approaches activities within the Independent Risk Management organization. The Senior Vice President will be directly involved ... to ensure accuracy and timeliness of information presented to senior management and overall support a strong control...environment + Significant interaction with a wide range of senior bank and risk management colleagues, as… 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. ... as on-going interactions with various internal/external constituents + Appropriately assess risk when business decisions are made, demonstratingand CECL program… more
- TD Bank (Wilmington, DE)
- …:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator conducts end to end investigations of various higher ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Wilmington, DE)
- …activities more efficiently (eg, testing) **Required Qualifications:** + 3+ years of Audit, Risk , Business Control , Compliance, Finance or other relevant ... include designing and executing audit tests to evaluate the control environment, and assessing issues for business ...Risk Management + Technical Documentation + Automation + Business Acumen + Issue Management + Project Management +… more
- Robert Half Finance & Accounting (Media, PA)
- …Equity/REITs. This Sr . VP of Accounting will oversee and implement risk management strategies, ensure compliance with financial laws and regulations, track and ... and technology . Assist with all audit and internal control operations . Oversee the company's finance IT system...VP of Accounting will have a Masters degree in Accounting/Finance/ Business Administration. Other requirements for the Sr .… more
- Saint-Gobain (Malvern, PA)
- …and understanding of risk management, policy creation, and internal investigations. The Sr . Compliance Counsel will be key in ensuring the Company operates in a ... Reporting to the VP of Compliance, the Sr . Compliance Counsel will help ensure that Saint-Gobain.... Compliance Counsel should possess e _xcellent legal and business judgment with the ability to assess and communicate… more
- Citigroup (Wilmington, DE)
- …Vendor team to support successful campaign execution. + Direct working relationship with In Business Control team for monthly Control monitoring and testing. ... English strategy to technical implementation is critical and to work seamlessly across Business and Technical resources from peers through Senior Management is a… more
- TD Bank (Wilmington, DE)
- …role. **Line of Business :** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more