- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Consumer Lending group. This role is part of the ... Control Self-Assessment data, and it supports proactive risk management in alignment with the Risk Management ...tie those insights into a cohesive story/executive presentation. + Lead control evaluation (testing) engagements, varying in… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales ... business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams + Engage with… more
- Allied Universal (Wilmington, DE)
- …Orientation, Medical, Dental, Vision and 401k for Full - Time!** The Access Control Coordinator (ACC) is a site level resource that data center/security personnel ... can leverage to gain a deeper understanding of our customer's access management processes and systems. They will assist with problem solving and enabling the site… more
- Citigroup (Wilmington, DE)
- …data requests from audit team and regulators + Work with the In-business control change management team on impact/implementation plans + Promptly notify ... + Exemplary thought leadership skills; able to build and lead strategic initiatives + Excellent relationship management ...both Internal and External Regulators **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- Prime Therapeutics (Trenton, NJ)
- …identification of risk and that appropriate mitigation actions are taken. + Lead Enterprise Risk Management Committee, annual enterprise risk assessment and ... and drives every decision we make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor)… more
- Citigroup (Wilmington, DE)
- …promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist ... of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management ...aligned with our risk appetite. The Tech/Cyber Risk Sr Officer is part of the Finance and Data Technology… more
- Honeywell (Hamilton, NJ)
- …NJ or Atlanta, GA location on a hybrid work schedule. KEY RESPONSIBILITIES + Lead offering management for Connected Life Sciences with focus on outcome-based ... The Chief Product Officer , Connected Life Sciences (CLS) is responsible for...applications of enabling cloud- based system to collect, connect, control , and optimize life sciences solutions. + Develop and… more
- Prime Healthcare (Philadelphia, PA)
- …computer operations including word processing 7. Demonstrates community commitment 8. Ability to lead at all levels of management 9. Must possess excellent ... for the overall strategic leadership, planning, development, direction, coordination, and control of activity within patient care; clinical and clinical support… more
- Citigroup (Wilmington, DE)
- **ORM Head of Controls** The Operational Risk Management (ORM) Control Lead is a key member of the ORM Chief Administrative Officer 's leadership team. ... ORM CAO, the Global Head of ORM, senior ORM and IRM management , Group Global Control Officer organization, Independent Compliance Risk Management ,… more
- DSI Security Services (Lansdale, PA)
- Control Center Operators (Branch 70) Lansdale, PA, United...DSI. From our biggest clients to our newest security officer , the values of DSI and our motto, Do ... beneficial to everyone. Starting a career with DSI can lead to a lifetime of possibilities. Job Skills /...Requirements DSI is growing, again! We are hiring for Control Center Operators in the Lansdale, PA area. Come… more
- Federal Reserve System (Philadelphia, PA)
- …oversees teams that focus on Philadelphia's managed data sets, and data management and analytics within the Supervision, Regulation, and Credit (SRC) department. In ... practices, innovative initiatives and strategic direction pertaining to data management and governance. To succeed in this role, you...respected leader, you must have a passion to motivate, lead , and develop diverse groups and future leaders. If… more
- TD Bank (Mount Laurel, NJ)
- …and regulatory requirements under Privacy, Legal, Compliance, and Office of the Chief Data Officer + Oversees budget management and reporting as well as provide ... strategy and leads the development and deployment of business application management functional programs or initiatives + Solves unique and ambiguous problems… 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
- Greene Tweed (Lansdale, PA)
- …function across the company to ensure consistent and high-quality information security management in support of the business goals + Determines the information ... and operating model in consultation with stakeholders and aligned with the risk management approach and compliance monitoring of non-digital risk areas + Manages the… more
- Curtiss-Wright Corporation (Aston, PA)
- …monitors all licensing requirements and ensures ongoing compliance. Will function as Export Control Officer (ECO) or Empowered Official (EO) for US Gov't export ... Aston PA headquarters. The scope of responsibility includes direct control for the Aston Pa facility and oversight duties...contract terms and conditions at proposal stage. + Advise management of business risk and legal risk clauses, in… more
- M&T Bank (Wilmington, DE)
- …for the WISD divisions. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a ... Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with...of remediation plans. Assists the BLRM and Business Risk Officer in setting direction for the department and risk… more
- Deloitte (Philadelphia, PA)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... Management + Trade Preference + Technical or functional lead on at least 2 full-lifecycle SAP implementation +...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- Bank of America (Pennington, NJ)
- …the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational Risk Management ... and mitigating risks in a timely manner, supporting engagement and Control Functions (FLU/CF) leaders globally, coordinating with the FLU/CF Compliance and… more
- KPMG (Philadelphia, PA)
- …processes in SAP system. Experience with SAP, Sales & Distribution and/or Materials Management is preferred. + Demonstrated ability to lead client engagements ... experience in all SAP GTS modules including compliance, classification, export control , customs management with self-filing and broker integration, Free… more
- SMX (Trenton, NJ)
- …The Senior Financial Analyst demonstrates deep expertise in contract financial management . They lead and administer overall budget preparation/estimating and ... or programs. They are key members of the program management team and works directly with the Program Manager...Procurement. They will interface, provide direct analysis and or lead financial discussions with external clients such as the… more