- TD Bank (Mount Laurel, NJ)
- …structure, tools, and routines that support consistent, effective, and policy-aligned issue management across Financial Crimes and Prevention Operations. The ... governance , as well as tools to manage issue governance through the issue ...SLAs, process flows, and accountability structures aligned to the Issue Management Policy and enterprise expectations. *… more
- M&T Bank (Wilmington, DE)
- …regulated industries. + Strong understanding of first line risk frameworks, issue management processes, and operational risk/compliance principles. + Experience ... risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for the...escalation and remediation planning when thresholds are breached. + ** Issue & Exam Management ** : Facilitate monthly… more
- Capital One (Wilmington, DE)
- …Laundering (AML) laws, regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for ... The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role...changing behaviors. **Key Responsibilities** **:** + Enhance AML Advisory program governance by building new monitoring processes… more
- TD Bank (Mount Laurel, NJ)
- …expert level professional role requiring in-depth knowledge / expertise with respect to data governance and data asset risk management for a given business line ... and implementing action plans for data risk mitigation and issue resolution + Works in partnership with control partners...to meet delivery dates while also delivering optimal data governance . + Provides input in how data management… more
- City National Bank (Wilmington, DE)
- *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, ... practices; development of shared 1LOD risk and control procedures; and change management and socialization. Shared Services is heavily engaged in leading, managing… more
- SAP (Newtown Square, PA)
- …patterns, and analytical data pipelines. + Working knowledge of data governance fundamentals: lineage, metadata management , MDM, lifecycle management ... Governance & Standards Implementation** + Support implementation of data governance practices including quality checks, lifecycle management , and metadata… more
- TD Bank (Mount Laurel, NJ)
- …establishing a monitoring inventory with testing integration. Automated testing methodology + Issue Management : Integrations of enterprise Issue ... program delivery. **Depth & Scope:** + Leads Requirements Management /work packages for Tier 5 low to moderate risk...complexity, size and budget as defined by the project governance levels + Provides leadership/guidance and supports in defining… more
- SAP (Newtown Square, PA)
- …service delivery, release and maintenance project initiation, architecture and governance coaching, relationship management , and renewal initiation. The ... CDM is expected to maintain customer satisfaction through issue mitigation and escalation management , to build strong relationships with key customer… more
- Turner & Townsend (Philadelphia, PA)
- …turn challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management , controls and ... CBRE work together to provide clients with the premier program , project and cost management offering in...to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized. + Ensure application… more
- SAP (Newtown Square, PA)
- …SAP at Steering Committees and Business Reviews. + **Risk & Issue Management :** Serves as the escalation point for program risks and issues, collaborating ... and margin goals. + ** Governance & Quality:** Establishes and enforces program governance frameworks, manages project quality gates, and ensures delivery… more
- J&J Family of Companies (Horsham, PA)
- …project plans, perform validation and organizational change activities. + Lead data governance program for assigned product portfolio: actively supervising data ... marketing and forecasting. This individual will assist in the governance of all Oncology business process rules and provides...data onboarding, data event). + Lead data on-boarding/ change management / issue resolution / data integration… more
- Insight Global (Newtown Square, PA)
- …eligibility, provider data, etc.). . Excellent communication, leadership, and stakeholder management skills. . Familiarity with data governance , compliance, and ... seeking an experienced Data Quality Lead to lead end-to-end data quality management across complex healthcare data ecosystems. This role will oversee data integrity… more
- JPMorgan Chase (Wilmington, DE)
- …landscape. **Job responsibilities** + Develop, Execute and implement comprehensive reporting and governance of controls, policies, issue management , and ... senior management insights into control effectiveness and inform governance work + Proactively monitor and evaluate control effectiveness, identify gaps,… more
- JPMorgan Chase (Wilmington, DE)
- …preferred + 7+ years in relevant business role, operations management , project/ program management , or governance + Ability to maintain professional ... + Determine areas of risk and/or frequent areas of issue , prioritize actions to bring overall program ...program uplift + Develop and deliver insights to management , highlighting themes, areas of opportunity, and progress updates… more
- Robert Half (Philadelphia, PA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: ... regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. + Internal Audit… more
- TD Bank (Mount Laurel, NJ)
- …* Strong experience building dashboards and reports support operations, risk, or issue management * Translate process and policy requirements into structured ... matter expert for assigned units. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing… more
- SAP (Newtown Square, PA)
- …value and alignment. Your responsibilities will span project planning, service delivery, governance , issue management , and hands-on execution of technical ... SAP Academy for Services & Consulting is a development program designed for talent who are early in their...experience working as a Functional/Technical Consultant or within project management ** + **Strong communication skills, as this role will… more
- AmeriHealth Caritas (Newtown Square, PA)
- …Payment Integrity Solutions** is responsible for overseeing Payment Integrity edit and program strategy and performance across all ACFC lines of business and ... managing the Payment Integrity Support Desk to ensure timely and high-quality issue resolution and feedback integration. This role is critical to sustaining and… more
- Aegon Asset Management (Philadelphia, PA)
- …inter- program communication. + Provide direction and define, catalog and implement program management methodologies, tools and governance . + Direct and ... and common critical path milestones across initiatives, facilitating risk management , issue escalation/resolution, scope change and implementation planning.… more
- SAP (Newtown Square, PA)
- …+ Lead engagement quality and execution of Premium Engagement services, including governance , top issue /escalation management , executive reporting & ... do:** As the Lead TQM, you will: + Lead Premium Engagement program + Lead analysis of customer situation/requirements, including business requirements, program… more