- City National Bank (Wilmington, DE)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Deloitte (Philadelphia, PA)
- …may include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data, developing ... questions, and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational… more
- WSP USA (Philadelphia, PA)
- …or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing and verification, and procedures for accurate ... USA is initiating a search for a Full-time **Electrical/ Critical Systems'** ** Lead Commissioning Agent** for our **New York** office. Other office locations… more
- City National Bank (Wilmington, DE)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *Business Controls Lead - Corporate Functions-Vendors & Applications* * *...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists Corporate Functions managers with… more
- City National Bank (Wilmington, DE)
- …Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement activities and ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party Risk...risk managers for complex arrangements. Develop risk analysis and reporting , including risk metrics, for dissemination to both first… more
- Penn Medicine (West Chester, PA)
- …testing procedures, department policies. Authorized by the laboratory director to perform testing (and result reporting *) in the clinical laboratory for which ... Works under minimal supervision for specimen processing, test performance, and result reporting . Note: *Supervisory or director review is not required to report… more
- M&T Bank (Wilmington, DE)
- …Cybersecurity Operations Center, engineering, and governance teams on modifications to systems, testing plans, or analysis reporting to ensure threat hunt ... remediation plans that address current threats and mitigate future risk. + Lead strategic collaboration efforts with Cybersecurity and Technology teams to stay ahead… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Summary:** + The Lead Medical Laboratory Scientist's primary responsibility is to assist section leadership in ... for which competency has been established and authorization to perform testing has been granted. Follows all lab pre-analytical, analytical, and post-analytical… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Summary: + The Lead Medical Laboratory Scientist's primary responsibility is to assist section leadership in the ... for which competency has been established and authorization to perform testing has been granted Follows all lab pre-analytical, analytical, and post-analytical… more
- AIG (Philadelphia, PA)
- About the role: The Administration Operations Lead oversees the financial administration of premium bookings and payments, provides cash management, billing and ... management and collections oversight. Review active accounts for delinquency reporting and non-payment cancellations, receivables and Stand-Alone Cash. Partner with… more
- OneMain Financial (Wilmington, DE)
- …processes to ensure data accuracy. + Continually enhance existing processes and reporting through automation, quality control , presentation and insights. + ... ** Lead Analyst - Originations Strategy and Analytics** **Location:**...key opportunities for improvement and develop business cases and testing plan to execute against those opportunities. + This… more
- M&T Bank (Wilmington, DE)
- …scales to handle the growing complexity and volume of enterprise threats. + Lead the development and refinement of complex, high-fidelity detection use cases, custom ... complex systems to streamline security operations and response activities. + Lead collaboration efforts with Cybersecurity and Technology teams to effectively… more
- AmeriHealth Caritas (Newtown Square, PA)
- **Role Overview** Under the direction of Accounting Management, the Accountant Lead is responsible for supervising the accounting functions for existing business as ... as facilitating the implementation of new business. The Accounting Lead is also responsible for reviewing and approving certain...relates to all areas of responsibility * Implementing and testing of new systems and processes as they relate… more
- L3Harris (Camden, NJ)
- …on critical areas. + Ensures compliance with internal program procedures and project control system guidelines. + May lead or participate in scheduling status ... national security. Job Description: This role is for a Lead , Program Scheduler. This person will be a direct...within the Integrated Mission Systems (IMS) segment, Maritime division reporting to a Manager, Program Scheduler. Leads and directs… more
- Penn Medicine (Philadelphia, PA)
- …project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and ... for all assigned applications, and develop, plan and execute testing for supported applications. Communicates all necessary application changes, enhancements,… more
- Penn Medicine (Philadelphia, PA)
- …project deadlines and initiatives. Coordinating the development of new functionality, testing and implementing scheduled vendor releases and system upgrades, and ... for all assigned applications, and develop, plan and execute testing for supported applications. Communicates all necessary application changes, enhancements,… more
- Takeda Pharmaceuticals (Exton, PA)
- … to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control testing , identifying control deficiencies, and performing remediation ... PMO, BU, MU, TBS, Corporate Function and DD&T, to understand processes, assess control risks, and ensure effective communication of testing results. Prepare and… more
- Wolters Kluwer (Philadelphia, PA)
- …with oversight of complaint trending, post-market surveillance, clinical evaluation, design control , and risk management activities. You will lead and ... by the FDA, and EU MDR. + Perform design control activities focused on 21 CFR 820, ISO 13485,... and Issue Resolution** + Manage and guide system testing activities, including verification and validation. + Lead… more
- The Cigna Group (Philadelphia, PA)
- …to enhance effectiveness of internal control design and monitoring of control testing results including remediation activities for critical areas and ... the development and execution of the program's operating plan which includes scoping, testing and reporting of key internal controls over financial reporting… more
- Vanguard (Malvern, PA)
- …control framework and leads complex control identification, design, implementation, testing , and reporting .* Works with IT subdivisions and business units ... its core. Key Responsibilities: * Design, plan and execute control testing for key processes including Cash...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more