- City National Bank (Wilmington, DE)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- Sargent & Lundy (Wilmington, DE)
- …of InterestElectrical Engineering TypeFull Time - Regular Job ID2025-16771 Business GroupNuclear Power Group DepartmentInstrumentation and Controls Engineering ... small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering… more
- JPMorgan Chase (Wilmington, DE)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Technology Controls organization, ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- TD Bank (Wilmington, DE)
- …is a team dedicated to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this Business Mgmt Specialist, ... designed to help ensure proper risk oversight of TD's US entities. The Business Mgmt Specialist, Corporate and Subsidiary Governance role will be critical… more
- TD Bank (Wilmington, DE)
- …related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or ... to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more
- BlackRock (Wilmington, DE)
- …Wilmington, Delaware (US), Gurgaon (India) and Singapore (APAC). Our objective is to lead and provide a high-quality Corporate Action service assuring standard ... all corporate action events' tracking and execution. You will lead processing and technology improvement efforts to drive efficiencies and increase STP… more
- West Pharmaceutical Services (Exton, PA)
- …PA and Waterford, Ireland. The Quality Systems group included within Corporate Quality encompasses responsibility for Enterprise Document Control (including ... VP, Corporate Quality Requisition ID: 70076 Date: Jun 26,...Quality Culture program, Executive Quality Management Reviews, Enterprise Change Control , and Customer Quality Agreements. This VP is also… more
- M&T Bank (Wilmington, DE)
- …the attraction, retention and expansion of client relationships. + Represent GCM and/or lead departmental projects and Corporate initiatives on a periodic basis. ... and delivery of innovative products and/or services. Works with internal business partners as appropriate. Demonstrates a thorough and expert understanding of… more
- TD Bank (Wilmington, DE)
- …address performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ... reports. **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work… more
- JPMorgan Chase (Newark, DE)
- …consistent controls are observed across the firm. Reporting to the Product Portfolio Control Lead , you will be responsible for the control framework of ... in addition to effective evaluation of processes, risks and controls . As a Control Manager Vice President...to support DOI-related programs and strategies. + Engage with control colleagues across the firm, business , operations… more
- WuXi AppTec (Philadelphia, PA)
- **Overview** The Corporate Controller is directly responsible for direct supervision of all accounting and financial functions. Primary responsibilities include ... of a reforecast, annual preparation of a budget. The Corporate Controller will also be part of a team...and cash flow perspective as well as an overall business perspective * Preparation of annual costing model and… more
- Citigroup (New Castle, DE)
- The Tax Information Reporting Lead / Business Delivery is accountable for management of complex/critical/large professional disciplinary areas. Support Treasure ... external client communications via email and client calls with corporate clients required. Accountable for the end results of...and savings + Implement new tax operational processes, establish controls based on business and tax regulatory… more
- Vanguard (Malvern, PA)
- …stakeholders to recommend and implement fraud prevention and detection measures and controls . Consults with Vanguard business units on fraud prevention, trends ... Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg,...an investment in your future at its core Director, Corporate Physical Security & Executive Protection Program: + Hires,… more
- CBRE (Dover, DE)
- …based on the strategic directions and targets of the business . The Business Development Principal will lead business development programs and initiatives ... development strategies based on the strategic directions and targets of the business ; lead business development programs and initiatives, accountable for… more
- M&T Bank (Wilmington, DE)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... ICS provides trust and agency services and solutions to corporate clients in both the US and Europe (inclusive...plan services, and institutional investment management, (as examples)). These business services are supported today by a diverse set… more
- Vanguard (Chesterbrook, PA)
- …across portfolio management, trading, and risk management functions. The Senior Team Lead will oversee internal control evaluations and influence senior ... Audit & SOX department is hiring a Senior Team Lead - Investments Audit for the Global Investment and...controls . + Establish and maintain strong relationships with business leaders and risk partners across the Investment Lifecycle.… more
- American Water (Camden, NJ)
- …for a Lead Technical Accountant. Do you have Public Accounting, Corporate and/or Multi-Subsidiary Accounting experience? Then this role is for YOU! APPLY TODAY ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...ensuring compliance with US GAAP, state-specific utility regulation, internal controls and Company policies and practices. * Participates in… more
- Hologic (Newark, DE)
- …of document control processes and procedures for the division. + Lead , propose develop and implement system enhancement and process improvements + Primary point ... Document Control Analyst 2 Newark, DE, United States **Why Hologic**...of contact with Corporate IT for any integrations (systems or company) + Understand… more
- American Water (Camden, NJ)
- …compliance requirements and risks/ controls assessment following an integrated business controls framework. * Proficiency in Microsoft Office products ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...and work experiences to grow professionally! _*Primary Role*_ * Lead and conduct complex audits and projects to assess… more
- M&T Bank (Radnor, PA)
- …stays within scope and meets regulatory requirements, while ensuring adherence to business requirements and Corporate Technology standards. Ensure the Bank ... through post implementation. Participates in meetings with lines of business to identify their requirements in how an application...end user; provides feedback on them. Serves as project lead to ensure test plans and specifications are completed… more