- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- Oracle (Dover, DE)
- …to make data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & ... consistent reporting are essential to supporting informed decision-making at scale. The Business Analytics & Reporting function plays a critical role in improving… more
- Sumitomo Pharma (Dover, DE)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, ... **3rd-party applications** using middleware. . Lead upgrades, testing, and change control processes across Coupa and SAP landscapes. **Operational Excellence** .… more
- TYLin (Philadelphia, PA)
- …solutions. **Job Summary** TYLin's Americas Bridge Sector is seeking a Sr. Project Manager / Business Development Manager for the Greater Philadelphia Region. ... a top performer to provide project management and lead business development efforts within the region. You should have...+ Perform engineering design, analysis and calculations at the Senior Engineer level as needed. + Oversee the development… more
- JPMorgan Chase (King Of Prussia, PA)
- …a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, ... be developing and managing a portfolio of large profitable business clients with annual revenue greater than ~$3MM. You'll...gaining referrals to increase primary bank share. As a Senior Acquisition banker, you will provide a high-touch experience… more
- Capital One (Wilmington, DE)
- …Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... Senior Manager , Compliance Advisor - Retail...effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business… more
- Vanguard (Malvern, PA)
- …and closely oversee risks to ensure that modernization does not disrupt business stability. By defining and implementing robust cross-program governance and a ... Ensures that the scope of the program aligns with business priorities and that business value is...all steps are taken to mitigate risk and maintains control , compliance, audit, and legal requirements. Maintains an appropriate… more
- Oracle (Dover, DE)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- City National Bank (Wilmington, DE)
- * BUSINESS CONTROLS MANAGER * WHAT IS THE...associated controls in the division. * Work with Senior Business Control Managers to establish ... and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are...and control perspectives other members of the Business Control team and Business … more
- CVS Health (Dover, DE)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- JPMorgan Chase (Newark, DE)
- …in a fast-paced, collaborative environment. As an Associate - Wholesale Lending Services (WLS) Control Manager in Commercial Banking, you play a key role in ... environment to identify gaps and determine root causes of control breaks + Ensure controls are properly...of program-related data and develop ad-hoc reports to support business strategies + Assist with Control &… more
- Trane Technologies (King Of Prussia, PA)
- …our people to thrive at work and at home. We boldly go. Trane Technologies is hiring a Senior Controls Project Manager in King of Prussia! As a Senior ... complex controls projects. In this role, the Senior Controls PM will be expected to...and act as a subject matter expert on HVAC controls for the business . **What's in it… more
- JPMorgan Chase (Wilmington, DE)
- …supporting Open Banking, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to proactively...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- Western Digital (Dover, DE)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... offer an expansive portfolio of technologies, storage devices and platforms for business and consumers alike. Our data-centric solutions are comprised of the Western… more
- JPMorgan Chase (Newark, DE)
- …across the organization, including Controllers, Product, and Technology partners. As a Financial Control Program Manager - Senior Associate within our ... and systems. Team activities include conducting impact assessments, defining business and technology requirements, creating testing strategies, supporting end-to-end… more
- CBRE (Malvern, PA)
- Project Cost Controls Manager Job ID 241477 Posted 18-Dec-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Project Management, ... of America **About the Role:** As a Project Cost Controls Manager , you will lead on forecasting,...+ Provide cost intelligence and benchmark support with limited senior management input. + Own the accuracy of forecast… more
- Copeland (Dover, DE)
- …in best practices for engineering and architecting data communication infrastructure. The Senior Manager , Global Network Services will provide thought leadership ... experience in the transformation and modernization of the Copeland Data Infrastructure. The Senior Manager , Global Network Services will have a strong and broad… more
- Capital One (Wilmington, DE)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- Coinbase (Dover, DE)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business :** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, analysis ... and support for key business areas/portfolios as assigned. Proactively manages senior ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as… more