- Wells Fargo (Wilmington, DE)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the Corporate Risk Financial ... provide guidance in developing and implementing risk-mitigating strategies + Lead Control Management project or virtual teams **Required Qualifications:**… more
- Citigroup (New Castle, DE)
- …and learnings + Lead the creation and development of risk and control related presentation materials for various governance forums (at many levels of the ... action to establish Path to Green or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing, and Risk and… more
- Citigroup (Wilmington, DE)
- …their respective areas. This includes partnering across other functions and Finance disciplines. Lead Financial Officer (LFO) teams are Finance partners to the ... functions and businesses they support. This Cobranded Cards Financial Officer role will support the following responsibilities: **Responsibilities** : + Assisting… more
- Takeda Pharmaceuticals (Exton, PA)
- …job opportunity: **JOB LOCATION:** Exton, PA **POSITION** : Records and Information Management Lead **POSITION DESCRIPTION** : Takeda Pharmaceuticals USA, Inc. ... is seeking a Records and Information Management Lead with the following duties: respond...Data Archival and Retrieval knowledge utilizing Microfocus Content Manager, Control Point, Structured Data Manager, IM Connect, FileBridge, Policy… more
- Lincoln Financial (Radnor, PA)
- …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... unit SOC-1 program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors… more
- Wells Fargo (Wilmington, DE)
- …Operations, Advice and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management . This role will be responsible for supporting ... an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President....Manager, VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit… more
- American Water (Camden, NJ)
- …would love to hear from you. _*Primary Role*_ This role is responsible for the management of American Water's overall loss control , risk control , and ... purchase to strategic risk-sharing with insurers. _*Key Accountabilities*_ * Claims Management : Lead and manage the development, implementation, and… more
- Deloitte (Philadelphia, PA)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post...Management + Trade Preference + Technical or functional lead on at least 1 full-lifecycle SAP implementation +… more
- Vanguard (Malvern, PA)
- …and lead discussions related to effective supervision, conflicts of interest management , risk identification, control design, and issues remediation as well ... Vanguard seeks a highly skilled broker-dealer compliance professional to lead strategic compliance activities related to business initiatives, firm supervision,… more
- West Pharmaceutical Services (Exton, PA)
- …group included within Corporate Quality encompasses responsibility for Enterprise Document Control (including Quality Management Architecture for Policies & ... Procedures), Corporate/Internal audit program, Quality Culture program, Executive Quality Management Reviews, Enterprise Change Control , and Customer Quality… more
- Sallie Mae (Newark, DE)
- …You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence and credit portfolio strategy function. ... lending lifecycle. The position reports to the Chief Credit Officer and plays a critical role in shaping the...indicators. This role requires deep expertise in credit risk management , strong analytical acumen, and the ability to influence… more
- M&T Bank (Wilmington, DE)
- …of Risk Control + Self Assessments (RCSAs) and other risk management reporting across the business unit. + Identify emerging risks and risks associated ... the timely completion of remediation plans. **Primary Responsibilities:** + Lead the planning, execution, and reporting for the business...Escalate identified issues to the ICS Business Line Risk Officer and business unit management . + Assist… more
- Sargent & Lundy (Philadelphia, PA)
- …States Area of InterestProject Management TypeFull Time - Regular Job ID2025-17108 Business GroupChief Operations Officer Group DepartmentPMO Project Managers ... + Responsible for project execution, contract administration, planning and resource management + Take ownership for all aspects of project performance including… more
- M&T Bank (Wilmington, DE)
- …across all levels of the organization from junior staff to the Chief Risk Officer or other senior/executive members of management in Risk or Treasury/Finance. ... serve as bank-wide or industry expert in key area(s) of treasury risk management . They will also provide mentoring, training and guidance to less experienced… more
- Wells Fargo (Wilmington, DE)
- …at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is ... business operations across Wells Fargo, strengthening the company's risk and control infrastructure, and delivering effective and efficient enterprise services to… more
- Federal Reserve Bank (Philadelphia, PA)
- …with a modern IDE (Visual Studio, IntelliJ, or similar), and source code management products like TFS/Azure DevOps, GIT and Subversion. + Develop solutions and ... to manage the communication process; communicate with clients, colleagues and management to explain complex issues concisely; help transfer technical knowledge. +… more
- Federal Reserve Bank (Philadelphia, PA)
- …R with a modern IDE (Anaconda, Jupyter notebook, or similar), and source code management products like GIT. + Develop solutions to automate testing of databases and ... to manage the communication process; communicate with clients, colleagues and management to explain complex issues concisely. + Engage in transferring technical… more
- Federal Reserve Bank (Philadelphia, PA)
- …for a dynamic team developing mission-critical national applications for the Credit Risk Management business line. In the role of Software Engineer, you will oversee ... similar), ORM tools like Entity Framework and NHibernate, and source code management products like AZDO, Subversion, GIT. + Develop solutions using web technologies… more
- Penn Medicine (Philadelphia, PA)
- …Full Time, per departmental needs Summary: Reporting directly to the Chief Financial Officer , Department of Medicine, this individual manages a staff of four: Senior ... development of the annual budget, allocation of central expenses to divisions, and management of the cash and accounts payable functions. This position is the… more