- City National Bank (Wilmington, DE)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director, Head of Risk Methodology...across the enterprise as well as colleagues in other risk and control and lines of defense ... and quality assurance. Oversee corporate policy governance and adherence to risk -specific policies. Partner with senior business leaders and stakeholders… more
- Vanguard (Malvern, PA)
- …a visionary leader to serve as Co-Head of US Active Fixed Income Investment Risk , a pivotal senior leadership role responsible for setting the strategic ... fixed income Senior Investment Committee, Fixed Income Leadership Team, Chief Risk Officer, and Chief Investment Officer. + Leads a high-performing team in the… more
- City National Bank (Newark, DE)
- …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... risk appetite, and the ability of the risk management and control infrastructure to support...Public Accountant (CPA) and other related fraud and payments risk certifications. *WHAT'S IN IT FOR YOU?*… more
- Sallie Mae (Newark, DE)
- …+ Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and ... to ensure comprehensive risk coverage. Prepare and present risk reports to senior management, risk committees, and regulatory bodies. + Drive adoption… more
- Vanguard (Malvern, PA)
- …management, and work with controls function and project teams to establish risk mitigation strategies, detailed control improvement plans and approaches to ... Advice and Wealth Management Risk is a team of high caliber individuals...to the business. + Act as a consultant for senior management team to draw on for advice and… more
- Capital One (Wilmington, DE)
- Work From Home - Bilingual (Spanish) Senior Customer Service Coordinator - Collections Are you looking for a challenging role that includes the convenience of ... trends in customer needs + Demonstrate exceptional listening, questioning, call control and de-escalation techniques + Be proactive, have effective time management… more
- Capital One (Wilmington, DE)
- …record + Demonstrate strong negotiation and communication skills **Learn about the role** Senior Risk Coordinators at Capital One are tasked with providing the ... Work From Home - Senior Complaints Coordinator - FDO Escalations - Fraud...in customer needs + Demonstrate exceptional listening, questioning, call control and de-escalation techniques + Be proactive, have effective… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... risk management tasks and responsibilities in support of the...banking operations and Bank Secrecy Act/Office of Foreign Assets Control regulations * Experience using Microsoft Word, Excel and… more
- M&T Bank (Wilmington, DE)
- …LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will… more
- City National Bank (Wilmington, DE)
- …colleagues across Risk , Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. * Monitor Fiduciary ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working...self-identified issues. * Analyze, evaluate and periodically review current risk management practices relating to Fiduciary activities across the… more
- City National Bank (Wilmington, DE)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... *RELATIONSHIP MANAGER SENIOR CB* WHAT IS THE OPPORTUNITY? Develops and...within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the… more
- West Pharmaceutical Services (Exton, PA)
- …the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk -based audits as necessary. You will lead the development ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025...of audit risk assessments, audit planning and audit programs. You will also be… more
- M&T Bank (Wilmington, DE)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more
- PSEG (Salem County, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Senior Manager Corporate Oversight is responsible for implementing a robust oversight ... of plant assets and resolution of equipment challenges. The plant operational risk associated with equipment removed from service or degraded and from planned… more
- Sallie Mae (Newark, DE)
- …readiness planning and scenario analysis + Continuously evaluate and enhance portfolio risk + Collaborate with senior leadership to align business intelligence ... generations, for the future of education. **What You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business… more
- City National Bank (Newark, DE)
- …or equivalent * Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably in the financial services ... WHAT IS THE OPPORTUNITY? City National Bank - Fraud Risk Department is on a mission to establish Modernized,...desktop tools to perform analyses and develop presentations for senior management *WHAT'S IN IT FOR YOU?*… more
- Exelon (Kennett Square, PA)
- …identified during Factory Acceptance Testing, Site Acceptance Testing, and/or recommend risk acceptance for the appropriate senior leadership. Verify and ... the Operational Technology (OT) Security Governance program and provide proactive cyber security risk management. The OTSSE will act as a liaison to OT teams,… more
- City National Bank (Newark, DE)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
- City National Bank (Newark, DE)
- …conducted by 1LOD, and effectively communicate testing/monitoring results to the BSA Risk Manager and senior management in meetings, presentations, and/or ... BSA/AML and OFAC regulatory requirements and guidance. * Strong understanding of risk management practices, internal control concepts and application of such.… more