- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior...in regulatory compliance, risk management frameworks, and governance best practices. The Global GRC … more
- JPMorgan Chase (Wilmington, DE)
- …cause analyses, vulnerability assessments, and industry engagements + Supports the firm's senior resilience meetings and governance forums + Works across the ... data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective risk mitigation… more
- TD Bank (Wilmington, DE)
- …of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies &… more
- TD Bank (Wilmington, DE)
- …Anti-Corruption (ABAC), Risk Assessment Framework, QA/QC Oversight Framework, Policy & Governance , and Training. The Senior Manager, Financial Crime Risk ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager,...business lines where TD operates, 2nd line challenge and governance to segment / business leadership, setting the strategic… more
- JPMorgan Chase (Wilmington, DE)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. As a ... Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization,...contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with… more
- BlackRock (Wilmington, DE)
- …pay for college, buy a home and improve their financial well-being. **Team Overview** Global Accounting & Product Services (GAAPS) GAAPS is a global servicing ... that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed accounts and provides various other… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG...a Control Manager - Associate within the SOX CCAP Governance team, you will have the opportunity to partner… more
- Citigroup (Wilmington, DE)
- …Knowledge and Experience Qualifications** : + 15+ years direct experience as a senior risk professional in a large financial services organization with ... proactive issue identification and comprehensive remediation The 2nd LOD Global Head of Fraud Risk will face...issues and control environment concerns to BRCC and other governance forums as well as to Risk … more
- JPMorgan Chase (Wilmington, DE)
- Join us in a pivotal role where your expertise in security and risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance ... remediation plans, controls and standards development, and strategy. Your expertise in risk management, data security, and security governance will be crucial… more
- TD Bank (Wilmington, DE)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior Executive Team (and ... specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The FCRM Monitoring Coverage &… more
- TD Bank (Wilmington, DE)
- …analytical approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment with TD ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation,… more
- JPMorgan Chase (Wilmington, DE)
- …Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to lead global audit initiatives and provide strategic ... management. As an Executive Director within the Consumer and Community Banking Risk Audit team, you will be responsible for managing and leading Audit's coverage… more
- TD Bank (Wilmington, DE)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk Management ... of TD's FCRM program, including assigning workflow to analysts, providing governance and support, and addressing and escalating issues. Additionally, this role… more
- Citigroup (Wilmington, DE)
- …the identification, measurement, management, and reporting of risks. + Proactive communication to Risk Senior Management of any concerns and/or emerging risks + ... The individual will lead discussions and provide updates to senior independent risk leadership and key business...monitor and mitigate current and emerging credit / investment risk across Wealth Management. + Management of global… more
- Vanguard (Malvern, PA)
- … risk management infrastructure to manage, measure, monitor, and report aggregate global equity investments risk exposures. + Researches and evaluates best ... Investment Management & Finance Risk (IMFR) exists to promote risk -informed...-informed decisions with our business partners and ensure good governance on behalf of our investors. As trusted partners,… more
- TD Bank (Wilmington, DE)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager, Financial Crime Risk Oversight ... and legal entities, including managing critical program initiatives and handling complex/high- risk matters and escalations. The Financial Crimes Risk Management… more
- Citigroup (Wilmington, DE)
- …teams, Model Risk Management validation groups, and CCAR planning and governance units. The position requires a unique perspective on the management of mortgage ... Citi, the leading global bank, has approximately 200 million customer accounts...best practice and regulatory guidance. This role will provide risk oversight across all secured products globally. The role… more
- TD Bank (Wilmington, DE)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist ... all aspects of AML/ATF/Sanctions/ABAC compliance programs in line with the Bank's risk appetite and strategic direction. The primary responsibility of the FCRM… more
- JPMorgan Chase (Wilmington, DE)
- …deliver them into production + Collaborate with various partners in marketing, risk , technology, model governance , etc. throughout the entire modeling lifecycle ... in a team environment, and effectively communicate results to senior management. **Job Responsibilities** + Design and develop machine...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Vanguard (Chesterbrook, PA)
- …as a trusted advisor and consultant to the department and investment leaders on governance , risk , control, and areas of expertise. + Lead audit and consulting ... Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our... Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial Audit Services (GIFAS) team. This… more