- Vanguard (Chesterbrook, PA)
- …and consulting engagements (eg, methodology, quality assurance), people (eg, talent management , learning and development ), and operations (eg, technology, ... include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP)...(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- AAA Mid Atlantic (Wilmington, DE)
- …you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit ... Create departmental annual plan and oversee execution of the audit plan in close collaboration with management ...on progress. + Administer the selection, training, evaluation and development of an audit team capable of… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will ... tools and methods using technical accounting while performing risk management . Duties for this Audit & Compliance Manager are but not limited to developing… more
- Elevance Health (Wilmington, DE)
- …of lower level positions as directed by management . + Participate in development and maintenance of Audit & Reimbursement standard operating procedures. + ... ** Audit & Reimbursement Senior** **Location:** This is a... and Reimbursement Leads and Managers in training, and development of other associates. + Participates in special projects… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- M&T Bank (Wilmington, DE)
- **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with ... to address issues for the team. + Participate in Banking Services Operations Development Program activities. + Understand and adhere to the Company's risk… more
- Lincoln Financial Group (Radnor, PA)
- …and support to the department on complex audit issues, risk assessment and audit plan development . + Conduct quality assurance reviews as a part of the ... Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an independent approach to assessing the department and… more
- M&T Bank (Wilmington, DE)
- …the other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of the department to ensure ... that the program provides value to the customer, while aligning with...Owner defines the vision and roadmap for technology risk management , prioritizes the backlog, anticipates client needs and serves… more
- TD Bank (Wilmington, DE)
- …experience **Preferred Skills:** + Interpersonal skills, presenting/ reporting for senior management audiences, Audit or regulatory exam experience a plus. ... to effectively report on the status of the FCRM program + Represents FCRM as a specialist on internal...and techniques + Leads or participates in personal performance management and development activities, including cross training… more
- TD Bank (Wilmington, DE)
- …This role provides specialized project support or services. This role supports the development and maintenance of TD's FCRM program , including assigning workflow ... for the execution and oversight of the Screening QA program as directed by QA Management in...confidentiality; escalates issues, where appropriate + Works closely with management team to support the development of… more
- TD Bank (Wilmington, DE)
- …+ Develops FCRM enterprise-wide frameworks, policies, standards, procedures in coordination with management in line with TD's FCRM Program + Works with ... resolution of escalated non-standard, high-risk issues + Works closely with executive management team to support the development of business plans, ensuring… more
- TD Bank (Wilmington, DE)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and Controls ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK EVENTS PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... program and its strategies and plans * Strong management oversight and reporting of all Operational Risk Events...experience * Minimum 5 years of experience in Risk Management , ORM or Internal Audit * Minimum… more
- AmeriHealth Caritas (Newtown Square, PA)
- …about us at www.amerihealthcaritas.com . **About this job:** Supports the Enterprise Risk Management (ERM) program and works under the direction of the Director ... (eg, root cause, business impact) - as directed by management , the Compliance, Audit and Risk Committee,...or other key stakeholders - to help facilitate the development of proactive risk response strategies. + Analyze various… more
- JPMorgan Chase (Wilmington, DE)
- …ability to lead product life cycle activities including discovery, ideation, strategic development , requirements definition, and value management + Technical or ... experienced Product Manager to join our Cyber Technology Control Management (TCM) product team. This role is pivotal in...The focus of this role is to lead the development of a consolidated controls and threat intelligence data… more
- TD Bank (Wilmington, DE)
- …related tools and techniques + Leads or participates in personal performance management and development activities, including cross training within own team ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- Northrop Grumman (Elkton, MD)
- …analysis, estimate at completion analysis, working capital analysis, customer deliverables and program management aligned with the principles of earned value. + ... Program Control 3** who would be the Business Management lead for one of the two operating units...budgeting and forecasting, as well as Annual Operating Plan development . + Excellent communication skills, both written and verbal,… more
- Butler America (King Of Prussia, PA)
- …have a strong background in program planning as it relates to the development and management of the Integrated Master Schedule (IMS) and its alignment with ... industry standards for program performance management compliance. In this role...MS Project, Open Plan, etc.) including resource loading labor hours/ Audit + Planning/ scheduling experience on programs requiring EVM… more
- Vanguard (Malvern, PA)
- …dynamic and visionary Access and Resiliency Strategist to support Vanguard's Investment Management Group (IMG) by spearheading the development and implementation ... the future of investment management and driving excellence in risk management practices. Responsibilities: + Leads development of initiatives to improve and… more
- TD Bank (Wilmington, DE)
- …the business, related tools and techniques + Participates in personal performance management and development activities, including cross training within own team ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more