- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …strong relationships and works collaboratively with key partners + Oversees/leads the testing engagement, including communications and the reporting processes + ... areas, broader organization, and enterprise as appropriate. **Department Overview:** US Compliance Testing (USCT) is a centralized compliance testing team within… more
- TD Bank (Cherry Hill, NJ)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... and is generally a lead or SME for a given area/function. **Depth &...handle confidential information with discretion **Preferred Qualifications:** + Internal/External control testing experience + Internal/External audit experience… 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)
- …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
- Lumen (Trenton, NJ)
- …policies, standards and provide risk reporting and oversight. * Map and perform control testing to assure control compliance. * Conduct periodic risk ... focused on enabling the business to make risk-informed decisions. Reporting to the Senior Director Security and Risk Management,...the Senior Director Security and Risk Management, the Sr. Lead Security Engineer will be responsible for leading the… 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
- TD Bank (Mount Laurel, NJ)
- …Office Suite. Responsibilities will include the following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting ... quality deficiencies and potential points of challenge + Drive program reporting analytics and insights in collaboration with the Compliance Data Analytics… 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
- TD Bank (Mount Laurel, NJ)
- …Sales & Customer Distribution Support **Job Description:** _The Senior Business Program Lead - Fraud Business Management role leads and acts as business program ... implementation of enterprise programs, including design, development, deployment, monitoring, reporting , and resolution for a specialized functional area. The… 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