- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer in the Auto Operations Control team. This team supports the Auto ... Line of Business. **In this role, you will:** + Lead complex initiatives designed to mitigate current and emerging...evaluating, and measuring the impact of decisions practiced in Control Management functional area + Monitor moderately… more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned… more
- Citigroup (New Castle, DE)
- …+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... The Operational Risk Officer is a strategic professional who stays abreast...drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (New Castle, DE)
- …and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the ... action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and Risk and… more
- Fox Rothschild LLP (Philadelphia, PA)
- **Description** As a key member of Fox Rothschild's management team, the Chief Financial Officer will have primary oversight and responsibility for the Firm's ... with the Executive Committee, the Finance Committee and other members of Senior Management in both operating and strategic matters as needed. The Chief Financial … more
- Citigroup (Wilmington, DE)
- …also support budget and invoice processing working with Finance. The FCFP Supplier Management Lead responsibilities include: + Primary point of contact for ... The Fraud Risk Officer is a strategic professional who stays abreast...SLAs + Deliver year over year cost savings + Lead supplier risk assessment and supplier management … more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... you more specific details for this role. **Job Description:** The Sr. Operations Officer I- TDEF assigns and monitors the daily workflow and distribution for own… more
- Citigroup (Wilmington, DE)
- The Regulatory Risk Sr Officer I is a strategic professional leading Loss Forecasting, Credit Reserves and Portfolio Analytics for the Credit Cards portfolios. ... over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work… more
- Citigroup (Wilmington, DE)
- The Technology and Cyber Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... + Assess risk and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. +… more
- Citigroup (Wilmington, DE)
- …reporting process to ensure accuracy and timeliness of information presented to senior management and overall support a strong control environment + Significant ... The Finance Chief Risk Office (FINCRO) provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for… more
- Republic Airways (Philadelphia, PA)
- …situations. Able to effectively present information to and respond to questions from management , dispatch, crew, passengers, air traffic control , and the general ... and timely piloting of aircraft and performing other aircraft management duties. **ESSENTIAL DUTIES** _To perform this job successfully,...Able to work extended hours with lack of scheduling control and be ready to report to work with… more
- Citigroup (New Castle, DE)
- …the root cause of issues and impacts to business, make recommendations to Senior Management on process and control enhancements. This job description provides a ... The Compliance AML Execution Lead Analyst is senior professional responsible for performing risk and compliance reviews in coordination with the broader Anti-Money… more
- Endo International (Malvern, PA)
- …into vendor risk assessment scoring criteria. + Develop and implement risk management policies, processes, and tools. + Lead the design, implementation, ... of Risk Management experience required. + 8+ years of audit, control , and compliance in technology processes supporting risk management initiatives across… more
- Citigroup (Wilmington, DE)
- …is a 25+-year partnership, with a new agreement renewed in 2021. The AT&T Partner Management Sr. Lead Officer will be responsible for supporting the both ... all AT&T portfolio related iCAPs._ + _Support various contractual requirements including management of the contract dashboard process, to ensure that all contractual… more
- M&T Bank (Wilmington, DE)
- …comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a ... remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Enterprise...Appropriately escalate identified issues to the First Line Risk Officer and business unit management . + Develop,… more
- Planate Management Group LLC (Philadelphia, PA)
- …in Budapest, Hungary. Duties and Responsibilities: + Coordinate with PD or OBO Construction Management to lead and guide OBO project staff. + Ensure project ... Planate Management Group (PMG ) is a Service-Disabled Veteran-Owned...issues with the Contractor, Post Occupational Safety and Health Officer (POSHO), and CM's Safety Officer per… more
- TD Bank (Mount Laurel, NJ)
- …capabilities globally at TD. **Key Responsibilities:** Lead governance, risk and control activities for life cycle management for all technology assets, ... senior executives up to and including the Chief Technology Officer and Chief Information Security Officer as... as appropriate. Develop and implement a dynamic risk management framework, including ownership of the TD Enterprise Standard… more
- AristaCare (Cherry Hill, NJ)
- …+ Attend various committee meetings of the facility (ie, Infection Control , Policy Advisory, Pharmaceutical, Quality Assessment, etc.) as required. + Assist ... analysis methodology, and performance improvement methods needed to support and lead performance improvement projects + Collaborate with the quality committee and… more
- M&T Bank (Wilmington, DE)
- …the risk management program of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first line of ... + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management...Appropriately escalate identified issues to the First Line Risk Officer and business unit management . + Develop,… more
- Federal Reserve Bank (Philadelphia, PA)
- …Engineering Supervisor** will focus on Software Quality Assurance (SQA) Operations and Engagement Management . You will lead a team of engineers using a variety ... can truly find balance. The Software Quality Assurance (QA) Engineering Supervisor will lead and deliver quality assurance for our software products in the Federal… more