- City National Bank (Newark, DE)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- JPMorgan Chase (Newark, DE)
- …providing insights to senior leadership? Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions Control ... environment. + Ensure effectiveness of key controls, review and provide feedback on control testing and draft issue and action plan language in collaboration… more
- Vanguard (Chesterbrook, PA)
- …remediation efforts and evaluating implementation success; providing insights regarding control exception themes/observations and assisting with related internal ... and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit, and Risk counterparts to advance SOX campaign progress, and… more
- Bank of America (Newark, DE)
- …Risk & Control Self Assessment (RCSA) + Reviews and challenges internal and external operational loss events, including development of remediation plans to ... Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte,...process, risk, Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes or trends, while monitoring… more
- City National Bank (Newark, DE)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for (XXX) Banking and will partner with the Risk Framework ... external audits. + Act as a liaison representing Business Control Office at both internal and external...and tracking of Key Risk Indicators (KRIs), Risk and Control Self-Assessments (RCSAs), and control testing… more
- Bank of America (Newark, DE)
- …and organize are essential. This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... Small Business Commercial Credit In Line Review Manager Charlotte, North Carolina;Tampa, Florida; Westerville, Ohio; Newark,...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- M&T Bank (Wilmington, DE)
- …+ Drive the development, execution and reporting of the business unit's risk-based testing program. Ensure control testing is performed in accordance ... timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and executing upon the risk...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Black & Veatch (Wilmington, DE)
- **Regional Site Quality Manager - Renewables** Date: Oct 3, 2024 Location: US VA, US MD, US Company: Black & Veatch Family of Companies **Together, we own our ... world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 105346 **Opportunity Type :** Staff...inspection plan and track inspections/actions identified. + Approves site testing such as electrical testing , piles/modules … more
- Bank of America (Wilmington, DE)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Northrop Grumman (Elkton, MD)
- …Business Administration, or Leadership + Extensive experience with design, development, and testing of motion control systems for propulsion applications + ... most innovative ways. **Northrop Grumman Defense Systems** is currently seeking a ** Manager 3 - Propulsion Engineering** to join our Motion Controls Engineering… more
- Bank of America (Wilmington, DE)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New York; Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Bank of America (Wilmington, DE)
- …business, and technical expertise to effectively challenge management to improve the control environment **Skills:** + Consumer Compliance + Internal Audit ... Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford,...Internal Audit (CIA) certification + Audit or risk control risk/controls background in financial services + Prior Analytical… more
- Bank of America (Wilmington, DE)
- Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...manner + Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- PSEG (Salem, NJ)
- …(NSCMP) + Department Observation Program - to include development and management of manager in the field schedule, observation data reviews and support of action ... + Strong organizational and record-keeping skills. **Desired** + For internal applicants, broad understanding of PSEG Nuclear Departments and...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- Terumo Medical Corporation (Elkton, MD)
- Manager , Quality Systems Change Mgmt Date: Sep 11, 2024 Req ID: 3527 Location: Elkton, MD, US Company: Terumo Medical Corporation Department: Quality Systems & ... business as it grows and changes. The Quality Systems Change Management Manager is responsible for establishing, maintaining, and ensuring the company's change and… more
- Eaton Corporation (Boothwyn, PA)
- Eaton's Electrical Engineering Services and Systems division is currently seeking a Project Manager for our Power Systems Controls team. This is a remote role for ... as well as market and business considerations. **What you'll do:** As a Project Manager , you will be responsible for the overall management and execution of projects… more
- JPMorgan Chase (Newark, DE)
- …Community Banking Programs** team is responsible for defining, managing, governing, testing , and implementing the end-to-end change management agenda to facilitate ... business, and technology requirements with Finance & LOB stakeholders, create testing and implementation strategies, support end-to-end testing , document… 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
- Bank of America (Wilmington, DE)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, ... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Bank of America (Newark, DE)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida; ... through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management… more