- Citigroup (New Castle, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more
- Citigroup (New Castle, DE)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... analyst will demonstrate excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This is… more
- Citigroup (New Castle, DE)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Wilmington, DE)
- …For example -JIRA, Scrum. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior ...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis. ... + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic professional who stays… more
- Citigroup (Wilmington, DE)
- **Job Description:** The **AVP, Business Risk Senior Analyst** will analyze business data collection processes, data integrity, and develop control ... scheduling tools including Autosys, and Unix platform; + Providing senior management with business insights of process...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Newark, DE)
- … Risk Evaluation framework through participation in process analysis to assess the business ' risk and control environment, identify control and/or ... center of keeping JPMorgan Chase strong and resilient. The Risk Control Management team provides leadership to...Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business partners… more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... through daily interaction, independent assurance, and participation in key business risk and control forums.... Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Vanguard (Malvern, PA)
- …all appropriate parties. + Proactively partners with the division's leadership team to ensure business risk and control decisions are made during the design ... You will manage a global team and work with business and risk partners across the enterprise...fund operations globally. In this role you will lead risk activities, work with senior management, and… more
- Citigroup (Wilmington, DE)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control team. The role is aligned with our business partners to evaluate key processes and associated controls...evaluate key processes and associated controls to strengthen our risk and control environment. This role will… more
- M&T Bank (Wilmington, DE)
- …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and...+ Proactively communicate with Audit Directors and line of business senior and executive management regarding the… more
- Citigroup (Wilmington, DE)
- …& IFRS 9 ECL) and Basel Advanced Approaches activities within the Independent Risk Management organization. The Senior Vice President will be directly involved ... to ensure accuracy and timeliness of information presented to senior management and overall support a strong control...environment + Significant interaction with a wide range of senior bank and risk management colleagues, as… 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. ... as on-going interactions with various internal/external constituents + Appropriately assess risk when business decisions are made, demonstratingand CECL program… more
- JPMorgan Chase (Newark, DE)
- …of controls and sustainable solutions to mitigate operational risk . As a Control Manager - Sr . Associate within Corporate Controllers, you will support ... participate in monthly/quarterly meetings with business partners based on a control agenda + Coordinate risk -based process reviews and pre/post audit reviews… more
- Bank of America (Wilmington, DE)
- …activities more efficiently (eg, testing) **Required Qualifications:** + 3+ years of Audit, Risk , Business Control , Compliance, Finance or other relevant ... include designing and executing audit tests to evaluate the control environment, and assessing issues for business ...Risk Management + Technical Documentation + Automation + Business Acumen + Issue Management + Project Management +… more
- Robert Half Finance & Accounting (Media, PA)
- …Equity/REITs. This Sr . VP of Accounting will oversee and implement risk management strategies, ensure compliance with financial laws and regulations, track and ... and technology . Assist with all audit and internal control operations . Oversee the company's finance IT system...VP of Accounting will have a Masters degree in Accounting/Finance/ Business Administration. Other requirements for the Sr .… more
- Saint-Gobain (Malvern, PA)
- …and understanding of risk management, policy creation, and internal investigations. The Sr . Compliance Counsel will be key in ensuring the Company operates in a ... Reporting to the VP of Compliance, the Sr . Compliance Counsel will help ensure that Saint-Gobain.... Compliance Counsel should possess e _xcellent legal and business judgment with the ability to assess and communicate… more
- Citigroup (Wilmington, DE)
- …Vendor team to support successful campaign execution. + Direct working relationship with In Business Control team for monthly Control monitoring and testing. ... English strategy to technical implementation is critical and to work seamlessly across Business and Technical resources from peers through Senior Management is a… more
- Bank of America (Wilmington, DE)
- …activities more efficiently (eg, testing) **Required Qualifications:** + 3+ years of Audit, Risk , Business Control , Compliance, Finance or other relevant ... operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will perform… more
- Constellation (Pottstown, PA)
- …Provide feedback and guidance to leadership and peers to risks identified during business impact analysis, site risk assessments and disaster recovery planning. ... Engineering role can be filled at the Mid-level or Senior Engineer level. Please see minimum qualifications list below...salary range: + Mid-Level - $88,000 - $108,000 + Sr Level - $115,000- $141,000 Ranges are per year… more