- TD Bank (Wilmington, DE)
- …Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control Analyst provides specialized business governance ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan… more
- City National Bank (Wilmington, DE)
- *FRAUD PROGRAM MNGMT ANALYST 1LOD* WHAT IS THE OPPORTUNITY? The Fraud Program Management Analyst will partner in ensuring appropriate regulatory excellence and ... fraud governance is in place and maintained across the bank...in efforts to evaluate current and upcoming threats and control environment to identify potential opportunities and determine enhancements… more
- BlackRock (Wilmington, DE)
- **About this role** GAAPS | POG Fund Services Analyst | Delaware **About BlackRock** Elevate your career by joining the world's largest asset manager! Thrive in an ... improve their financial well-being. **Team Overview** **Alternative Product Oversight and Governance (POG)** Alternatives POG is a unit within GAAPS. Alternatives… more
- M&T Bank (Wilmington, DE)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk undertaken in ... data analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance. + Maintain and develop in...other related duties as assigned. **Scope of Responsibilities:** The Senior Risk Analyst must be adept at… more
- Citigroup (Wilmington, DE)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : +… more
- JPMorgan Chase (Wilmington, DE)
- …Design, implement, track, and report on new strategies in a Test vs. Control environment. Ensure recommendations taken to Senior Management result in correct ... documentation surrounding card portfolio exposure management strategies. Coordinate with Governance to ensure all required Controls processes are followed.… more