- 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
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays abreast… more
- 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
- 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
- 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
- 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. Your ... **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
- Amazon (New Castle, DE)
- …the Amazon smile. Come join us on our journey! About the Role: As a Senior Mechatronics & Robotics Technician, you will lead service technicians on the team in the ... * Install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, solenoids,… more
- Bank of America (Newark, DE)
- …stakeholders to deliver critical assessments and drive solutions which provide ongoing operational excellence and resiliency to metadata and control environment ... Client Quantitative Senior Analyst Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Newark,...be required to interact more independently and own a project or business area end-end. Ability to use data… more
- JPMorgan Chase (Wilmington, DE)
- …a significant step in your career growth and innovation journey. As a Senior Product Delivery Associate in Business Banking Small Business Lending, you are trusted ... across functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and other impediments… more
- Sallie Mae (Newark, DE)
- …and a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of banking and regulatory trends impacting Finance ... programs to address identified risks. + Manage internal audits, including financial, operational , and compliance audits, to assess the effectiveness of internal … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, Delaware ... Issues Management in alignment with Regulatory Requirements and overseeing related operational processes such as thematic analysis and MRA refresh. Job expectations… more
- TD Bank (Wilmington, DE)
- …to recommend actions that will enable profitable growth and efficient investments. The Senior Manager, Analytics & Insights manages a team of Business Insights & ... enterprise knowledge, recognizes and anticipates emerging trends and identifies operational efficiencies and opportunities with other business management/enterprise areas… more