- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT audits, assessments,...+ Minimum of 8 years of experience in IT compliance , audit, or risk management, preferably in… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... or related license/certification. + Depth of knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer… more
- M&T Bank (Wilmington, DE)
- **Overview:** Works with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions ... timely manner. Appropriately escalate identified issues to the Business Line Risk Manager and business unit management. + Assist in development, implementation… more
- Citizens (Fort Washington, PA)
- …liaison, interfacing with business partners to drive meaningful reductions in fair lending compliance risk . You may use reporting, data analysis and monitoring ... + Support various business line projects to address specific fair lending compliance risk issues, working with business leaders to analyze and quantify risks,… more
- Universal Health Services (King Of Prussia, PA)
- …Management policies, MIPS capture/submission and practice guidelines. Works in coordination with Risk Manager / Compliance Officer to disseminate and monitor ... safety, patient experience and education in the clinic setting + Works with IPM risk / compliance manager to support risk mitigation strategies in the… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum… more
- TD Bank (Mount Laurel, NJ)
- …+ CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management experience **Who We Are:** TD is ... role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible… more
- Deloitte (Philadelphia, PA)
- …products to drive value through efficiencies, insights, risk mitigation, and compliance . The CLM Manager (Reporting and AI) leads development of ... Manager , Contract Lifecycle Management (CLM) Reporting and AI...businesses, resulting in improved contracts processes, solutions, information, and compliance , overall cost reduction or avoidance, and continued adherence… more
- Capital One (Wilmington, DE)
- … risk management or compliance experience + Certified Regulatory Compliance Manager (CRCM) accreditation + Experience analyzing test scripts using ... Compliance Tester will be responsible for executing defined, moderately complex, risk -based compliance transaction testing under the leadership of a team… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Governance & Control **Job Description:** Third Party Risk Relationship Manager - TD Securities oversees and leads a highly ... complex and diverse governance and control function for an area of significant risk , complexity or scope usually involving medium to long-term planning, ensuring an… more
- Deloitte (Philadelphia, PA)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the ... critical to the success of our clients. As a Manager , you will have opportunities to: + Learn how...+ Direct working experience related to product management, regulatory compliance , risk management or controls oversight +… more
- Citigroup (Wilmington, DE)
- The Fraud Risk Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... for Fraud Risk Management + This Fraud Risk Sr Group Manager role will have...management related policies, ensuring an autonomous review of policy compliance takes place annually. + Supports QA reviews of… more
- Deloitte (Philadelphia, PA)
- Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry ... compliance and control of interest rate and liquidity risk + Implement programs, measures, and tools to efficiently...an increasingly complex regulatory landscape, we help clients mitigate risk and achieve compliance . We do this… more
- J&J Family of Companies (Horsham, PA)
- Sr Manager - Product Risk Management - 2406191656W **Description** J&J Innovative Medicine a member of the Johnson & Johnson Family of Companies and is ... recruiting for a **Sr. Manager Product Risk Management and Product Quality...direction on the implementation of efficient PRM processes ensuring compliance and consistency with ICH Q9 and ISO 14971… more
- Universal Health Services (King Of Prussia, PA)
- …and the United Kingdom. www.uhs.com The UHS Corporate Insurance team is hiring a Regional Manager - Risk (Acute Care) to provide analysis and oversight of the ... implements and monitors UHS Risk Management Best Practices, Safety Watch ( Risk Alerts), resource policies, TERM compliance documents, etc. + Participates in… more
- M&T Bank (Wilmington, DE)
- …between Risk /Ops and the product owners + Partner with assigned first line risk , legal, audit and compliance resources to ensure alignment on timing and ... **Overview:** Responsible for Risk Management and Operations responsibilities within the Consumer...is based upon the needs of the business and manager discretion. M&T Bank is committed to fair, competitive,… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 112474 - 77 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement Function… more
- TD Bank (Mount Laurel, NJ)
- …and issue management to determine regulatory impact and appropriate remediation + Compliance risk assessments and control effectiveness reviews + Supporting ... assists in developing Compliance Team procedures + Facilitates the periodic Compliance risk and self-assessment activities for designated business using TD's… more
- TD Bank (Mount Laurel, NJ)
- …assists in developing Compliance Team procedures + Facilitates the periodic Compliance risk and self-assessment activities for designated business using TD's ... outlined in the general description below. **Job Description:** The Compliance Business Oversight Manager provides advice, support...Enterprise Compliance Risk Assessment Framework + Monitors that… more