• Senior Operational Controls

    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 (10/17/24)
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  • Operational Controls Project

    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 (10/17/24)
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  • Head of Operational Controls

    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
    Vanguard (12/12/24)
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  • SVP / Senior Manager: Internal…

    Citigroup (Newark, DE)
    …mailroom, mail extraction, digitization, data entry, and dispatch. The PSLB Controls /Agency Relationship Manager is a senior management-level position ... Contingency Plans, Records Inventories, and other Citi-required Risk and Control initiatives + Serve as a Controls ...on Citi and Client to obtain excellence in client, controls , and operational experience + Strong analytical… more
    Citigroup (11/19/24)
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  • Business Controls Analyst II

    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
    City National Bank (10/11/24)
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  • Business Controls Lead

    City National Bank (Newark, DE)
    …* Adhere to a consistent approach in executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key Risk ... * Provide guidance and leadership on relevant risk and control matters such as monitoring operational developments...as well as collaboratively. * Experienced in interaction with senior management, project and time management, and… more
    City National Bank (01/01/25)
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  • Risk Management -Asset & Wealth Management Risk…

    JPMorgan Chase (Newark, DE)
    operational risk identification and assessment, effective design and evaluation of controls , and sustainable solutions to mitigate operational risk. **Job ... that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset &...the Risk Management - Asset & Wealth Management Risk Control team, you will play a pivotal role in… more
    JPMorgan Chase (11/16/24)
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  • Risk Management - Card Risk Reporting…

    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 (11/17/24)
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  • Technology Risk & Controls Lead

    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
    JPMorgan Chase (11/27/24)
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  • Senior Mechanical Project Engineer

    Saint-Gobain (Malvern, PA)
    …continuous web and pollution control systems + Preferred candidate may have operational site and project execution experience **_Why work for us?_** At ... process design development, procurement, installation, and commissioning. The Sr. Mechanical Project Engineer reports to the Project Engineering Manager within… more
    Saint-Gobain (12/14/24)
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  • Manager Operational Risk Management…

    City National Bank (Newark, DE)
    …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... for providing independent perspective and challenge to executives and senior leaders through engagement in key 1LOD ORM governance...controls ; and risk monitoring and reporting to improve operational resilience. What you will do * Support the… more
    City National Bank (01/03/25)
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  • Control Manager - Product Control

    JPMorgan Chase (Wilmington, DE)
    …Change Governance and Strategic Priority Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for ... Join our Controls team in Consumer & Community Banking (CCB),...concepts with the ability to design, enhance, and evaluate operational risk frameworks + Exceptional project management… more
    JPMorgan Chase (12/07/24)
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  • Senior Audit Manager - BSA/AML including…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
    Bank of America (12/21/24)
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  • Senior Financial Crime Risk Analyst…

    TD Bank (Wilmington, DE)
    …Undergraduate Degree + 5+ years of work experience **Preferred Skills:** + Risk and controls experience + Exposure to remediation project work + Financial crimes ... such as issues management as required. **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the...non-standard requests + Researches and investigates a range of operational / reporting / process issues + Recommends and… more
    TD Bank (01/07/25)
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  • Assurance Senior Consultant

    Chemours (Wilmington, DE)
    …markets, and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Consultant** to join our growing team! This position will report directly ... **Chief Assurance Executive** at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform projects that...to perform projects that not only improve the internal control environment of the Company but also improve the… more
    Chemours (11/21/24)
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  • Senior Audit Manager - Risk Management…

    M&T Bank (Wilmington, DE)
    …and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment,… more
    M&T Bank (12/23/24)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Wilmington, DE)
    …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... audits, project audits, and coverage of our application portfolio. You'll...of a team that provides audit coverage of the controls and tools that provide the front line protection… more
    Wells Fargo (01/04/25)
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  • Senior Group Risk Analyst (US), Rcrm…

    TD Bank (Wilmington, DE)
    controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCRM Governance** provides a comprehensive and diverse… more
    TD Bank (12/13/24)
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  • Senior Product Owner

    M&T Bank (Wilmington, DE)
    …environment and needs within the area of responsibility. Understand technical, business and operational impacts of a project or problem. + Exercise usual ... of multiple products or program, while aligning with the business strategy. The Senior Product Owner communicates strategic intent to their team to ensure alignment… more
    M&T Bank (11/19/24)
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  • IT Senior Audit Manager, Executive Director…

    Wells Fargo (Wilmington, DE)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll...of a team that provides audit coverage of the controls and tools that provide the front line protection… more
    Wells Fargo (12/20/24)
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