- 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
- Subaru of America (Camden, NJ)
- ROLE SUMMARY The Senior Risk Management Analyst helps keep Subaru safe and protected by supporting our insurance, claims, and safety programs. You'll manage ... smoothly. This role works across the business to ensure compliance, support loss control efforts, and strengthen Subaru's enterprise risk and safety practices.… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the… more
- Indeed (Philadelphia, PA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Aegon Asset Management (Philadelphia, PA)
- …and supports the senior leadership of Transamerica in implementing effective Operational & IT Risk Management. The FLRC is involved in the full risk ... and governance; from initial tolerance setting, creating policies, facilitating risk & control self-assessments, monitoring issues &...of the following roles: 2 nd line ORM / IT Risk Mngt, Controls Tester, IT… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and manage regulatory compliance risk and conduct risk ;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control … 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
- Philadelphia Gas Works (Philadelphia, PA)
- …the organization to manage the IT Asset Portfolio with respect to risk , cost, control , IT Governance, compliance and business performance objectives ... future - Become part of the PGW Team! **Manager, IT Asset Management & Finance** The Manager, IT...of the Asset Management Team to drive productivity, mitigate risk and reduce costs. Track physical technology components from… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …sex, sexual orientation, veteran status, or any other protected status. The Senior Director of Exhibition Management is the museum's engine for exhibition delivery, ... clear deliverables and roles using a RACI (Responsible‑Accountable‑Consulted‑Informed) chart; keep risk and change logs; manage vendors. + Use clear, consistent… 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
- Subaru of America (Camden, NJ)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal ... technology ( IT ) controls to assess the effectiveness of the control environment. Embraces valuable opportunity to rationalize controls where applicable. +… 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
- Grant Thornton (Philadelphia, PA)
- …and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime ... As a Cyber Strategy & Management Senior Associate, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… 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
- Grant Thornton (Philadelphia, PA)
- …plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The IT Data Specialist provides technical leadership across a broad range of data ... report design and other specialized data management functions. Works independently as a senior lead and may manage and direct activities related to analysis, design… more
- Merck (West Point, PA)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... new systems and tools + Collaborate with our Research & Development Division IT organization on exploration of technologies to solve our Research & Development… more