- 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
- TD Bank (Mount Laurel, NJ)
- …+ Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as ... Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits +...in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff… 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
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** **Department Overview:** The Business Mgmt Specialist will have reporting responsibilities under Program Eagle delivery. This will include the ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… 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)
- …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 Premium Administration Operations Lead oversees the financial administration of premium bookings and payments, provides cash management, billing ... management and collections oversight. Review active accounts for delinquency reporting and non-payment cancellations, receivables and Stand-Alone Cash. Partner with… 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
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** We are seeking a highly skilled Infrastructure Architect to lead the design, implementation, and governance of our end-user computing (EUC) ... and optimal performance. + Implement automated software deployment and version control mechanisms. **Security, Risk, and Compliance** + Enforce regulatory, audit,… 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
- 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
- TD Bank (Mount Laurel, NJ)
- …Program, including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment, reporting and other activities** ... attention** **Customer Accountabilities:** + Provides Compliance research, evaluation, operational, reporting and/or analytical support in oversight and control … 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
- TD Bank (Mount Laurel, NJ)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing … more
- Confluent (Trenton, NJ)
- …compliance program for business process and IT, including risk assessments, control design, testing , and remediation. + Lead and mentor a team of three FTEs ... a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more