- 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
- 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
- HNTB (King Of Prussia, PA)
- …delivery for a diverse range of projects for HNTB's clients. This position is a lead role to direct, mentor and train junior staff. **What You'll Do:** + Uses ... develops and retains staff, including development of plan for staff reporting , performance and compensation reviews, and succession. Coordinates schedules and… more
- TD Bank (Wilmington, DE)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance &...and is generally a lead or SME for a given area/function. **Depth &… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting &...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… 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
- 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
- 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
- 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
- Chemours (Wilmington, DE)
- …process owners in making updates and improvements that will strengthen the internal control environment; + Lead and supervise the global Internal Controls & ... people around the world. Chemours is seeking an **Internal Control & Compliance Leader** to join our **Finance** team!...with the company's internal and external auditors to facilitate testing of controls; + Solve unique and complex problems… more
- Constellation (Kennett Square, PA)
- …we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of ... for providing technical expertise in support of performing Special Nuclear Material Control and Accountability. Possesses a high degree of knowledge in functional… more
- TD Bank (Wilmington, DE)
- …for leading the development of frameworks, policies, standards, and management reporting for their respective domain areas. Specialists within Financial Crime Risk ... provide identification of applicable risks and controls (prevention, detection and reporting ); implementation of policies applicable across all business lines where… more
- TD Bank (Wilmington, DE)
- …defined by the bank's project delivery methodology + Works closely with the Test Lead to ensure common testing standards and practices are followed and adhered ... business rules + Advanced knowledge of bank's PDLC methodology, business testing and project management + Requires experienced, conceptual and practical knowledge… more
- DuPont (Wilmington, DE)
- …self-development. + Ability to effectively engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1 Join our Talent ... (SOX) compliance. This position requires a strategic thinker to design and lead audits of both business processes and IT systems, ensuring that management… more
- Enviri Corporation (King Of Prussia, PA)
- …Assurance:** Lead the planning and facilitation of user acceptance testing (UAT) across product streams, ensuring traceability to original requirements. Work ... on product performance to the Director of Product Management. + **Documentation & Reporting :** Lead the creation and management of product documentation and… more
- JPMorgan Chase (Newark, DE)
- …the T/CIO desks which execute transactions and manage resulting positions. The associate will lead analysis for one of the CIO\"s main products in the effort to ... for each day. Separately, Product Controllers help insure proper reporting of Interest Rate Risk, Market Risk, and other...of risk limits, report clean P&L for VaR back testing + Contribute to New Business initiatives including active… more
- Merck (West Point, PA)
- …and biologics commercialization within the expansive Biologics S&T portfolio. Reporting directly to the Biologics Drug Substance Commercialization Leader, you ... will lead the Cell Banking working groups and drive innovation...and internationally to elevate standards in cell banking manufacturing, testing , and storage. Your work will shape the future… more