- 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
- 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 ... operating environment throughout Vanguard. The Head of Strategic Enablement and Methodology, Operational Controls Program will be responsible for two workstreams… more
- TD Bank (Philadelphia, PA)
- …the job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... the US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and… more
- American Water (Norristown, PA)
- …by outside contractors, participate in factory acceptance testing, and coordinate control system issues between project engineering, the instrumentation ... for implementing, maintaining and supporting the automation & process control infrastructure (SCADA). Provide expert assistance and collaborate in creating… more
- Stantec (Philadelphia, PA)
- Senior Project Manager, Water/Wastewater Treatment - ( 2400033C ) **Description** Many of the world's top engineers and scientists come together in our Water ... business lines to develop opportunities + Quality reviews + You assist senior engineers/designers with developing and managing the project scope, budget,… more
- Jacobs (Philadelphia, PA)
- …an accredited college/university * 4 to 15 years of experience in instrumentation and controls design, PLC control systems, P&ID development, control system ... If you are also interested in creating innovative electrical/instrumentation and control systems which transfer to sustainability solutions, then Jacobs is where… more
- JPMorgan Chase (Wilmington, DE)
- …growth and skill development in a market-leading company. As a Data & Analytics Control Manager, Senior Associate, within the CCB Control Management team, ... role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk...the financial services industry, with a strong background in controls , audit, quality assurance, or operational risk… more
- 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
- 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
- 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
- City National Bank (Wilmington, DE)
- …even faced with tight timelines for ambitious deliverables Significant experience in driving operational change with front line to senior leadership personnel * ... *BUSINESS CONTROLS MANAGER* WHAT IS THE OPPORTUNITY? This position...will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for Corporate Functions, supporting the… more
- Philadelphia Gas Works (Philadelphia, PA)
- …engineering projects including concept design and development, drawings and specifications, project schedules, budget estimates, cost control , code compliance, ... engineering projects including concept design and development, drawings and specifications, project schedules, budget estimates, cost control , code compliance,… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... technical topics to other team members, managing an application project through the entire project life cycle...and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical… more
- University of Pennsylvania (Philadelphia, PA)
- …role to appropriately plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. ... to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews staff workpapers.… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... you living your life's work? Application Analyst (Associate, Mid-level, Senior ) Penn Medicine is looking for an Application or...technical topics to other team members, managing an application project through the entire project life cycle… more
- Penn Medicine (Philadelphia, PA)
- …meet project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change process by maintaining ... Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a **Clinical Analyst**...technical topics to other team members, managing an application project through the entire project life cycle… 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
- Comcast (Philadelphia, PA)
- …Description** **Core Responsibilities** + Manages the implementation of compliance plans and controls in assigned operational areas with a significant degree of ... and technology, we want you to fast-forward your career at Comcast. **Job Summary** A Senior Manager role in the Legal Risk & Governance office within the Cable Law… more
- 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