- 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
- Citigroup (New Castle, DE)
- The Finance Reporting Lead Analyst, under the Global Regulatory and Capital Reporting Controllers function which has oversight and ownership of the FR Y-14 ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** + Minimum 6… more
- JPMorgan Chase (Wilmington, DE)
- …Strategy + Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance, with a proven record of ... excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, you will be responsible… 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
- JPMorgan Chase (Newark, DE)
- …and communities. Our culture encourages innovative thinking and excellence. Firmwide Risk Reporting and Middle Office (RRMO) provides essential reporting to ... that support our global organization. This includes governance and reporting for Reports, Intelligent Solutions (IS), and User Tools...reports, ISs and UTs metadata + Prepare for and lead RRMO report governance calls (eg review new reports… 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)
- …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
- 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 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 Premium Administration Operations Lead oversees the financial administration of premium bookings and payments, provides cash management, billing ... management and collections oversight. Review active accounts for delinquency reporting and non-payment cancellations, receivables and Stand-Alone Cash. Partner with… more
- M&T Bank (Wilmington, DE)
- …**Development Execution:** Technical guidance to a team of 5-8 engineers. Lead and contribute to technical design, coding, testing , deployment, ... with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... our north star** : Set and drive the vision for the team. Lead the development of overall acquisition strategy across priority channels in collaboration 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
- Citigroup (New Castle, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Mentor junior engineers ... an agile team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Design, develop, and… 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
- Citigroup (New Castle, DE)
- …or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing , and Risk and Control framework assessments with ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior...Lead the creation and development of risk and control related presentation materials for various governance forums (at… 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
- City National Bank (Newark, DE)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more