- 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 (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
- 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 (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
- CBRE (Radnor, PA)
- Senior Project Manager Job ID 184438 Posted 11-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, Project ... States of America **About the Role:** As a CBRE Senior Project Manager, you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project… more
- Merck (West Point, PA)
- …the GCS Planning organization. Working independently, the Inventory Manager Clinical Supplies Project Manager (IM CSPM) creates strategic and operational plans ... organization is the key interface between clinical development teams and the operational /executional arms within the business. This role works within the Planning… more
- Merck (West Point, PA)
- …arms within the business. Working independently, the Protocol Clinical Supplies Project Manager (Protocol CSPM) designs strategic and operational plans ... products and non-company marketed products. + Analyzes and anticipates project risks as they relate to clinical supply chain...develops mitigation strategies for review with clinical partners and senior leaders. + Works directly in the SAP system… 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
- City National Bank (Wilmington, DE)
- …risk metrics, risk registers, risk and control self-assessments (RCSA), control performance, issue management, and operational risk events in alignment ... **SHARED SERVICES SENIOR MANAGER** **WHAT IS THE OPPORTUNITY?** The First...develops and maintains tools and resources to support Business Control Officers (BCOs) in carrying out their responsibilities in… 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
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to ... years related work experience. Experience with technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls… more
- Vanguard (Chesterbrook, PA)
- …all while growing SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and ... + Experience with controls , audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance) within the… more
- Vanguard (Chesterbrook, PA)
- …you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... work experience. Experience and/or exposure to technology audit, risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this role, ... will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the … more
- TD Bank (Wilmington, DE)
- …and for providing product perspective and guidance in governance frameworks, controls development and monitoring, issue management, operational risk management, ... details for this role. **Line of Business:** Product Management **Job Description:** Senior Product Group Manager will support TD's US Bankcard credit card business… more
- Citigroup (Wilmington, DE)
- **Job Description:** The **AVP, Business Risk Senior Analyst** will analyze business data collection processes, data integrity, and develop control solutions to ... routines to create standardized datasets from raw data. Develop risk controls by implementing advanced statistical methods and innovative techniques for efficient… more
- 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
- TD Bank (Wilmington, DE)
- …the Risk Assessment Methodology and processes. The FCRM US Risk Assessment ABAC Senior Manager will lead the execution of the ABAC risk assessments through ... the bank in both 1LoD and 2LoD functions, and business lines. The Senior Manager, Financial Crime Risk Oversight oversees the team and leads 2nd-line oversight… more
- 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
- JPMorgan Chase (Newark, DE)
- … operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk to support ... **Job Responsibilities** + Lead and support execution of the Control and Operational Risk Evaluation framework through...Audit, Legal, and Technology + Provide regular updates to senior management on the control environment including… more