- 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)
- …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
- 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 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
- Citigroup (New Castle, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... The Applications Development Technology Lead Analyst is a senior level position responsible...knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of… 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
- 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
- Citigroup (New Castle, DE)
- …ensuring the highest standards of accuracy, reliability and control through testing Citi's regulatory and management reporting while providing an objective ... **About the Group** The Finance Quality Assurance, Testing , and Validation (QATV) team is dedicated to...Defense **About the Role** The Vice President (Financial Solutions Lead Analyst) will be a key member within the… 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 ... Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation… 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