- Citigroup (Wilmington, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business :** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...execution** **Raise new solution ideas while partnering with other risk and control business partners**… more
- TD Bank (Wilmington, DE)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...Undergraduate degree preferred + Broad and deep knowledge of business and risk and control … more
- TD Bank (Mount Laurel, NJ)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide… more
- DuPont (Wilmington, DE)
- …and insights. + This position offers an opportunity to deepen your understanding of business processes, control risk management, IT controls, and compliance ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This… more
- TD Bank (Mount Laurel, NJ)
- …of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Citigroup (Wilmington, DE)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- TD Bank (Mount Laurel, NJ)
- …adherence to assigned budgetary factors + Utilizes and follows Compliance/ Risk control programs + Works with business partners to minimize/eliminate the ... & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring...OFSFI, Quarterly Sarbanes Oxley, Global AML, SAS 70 Reviews, Business continuity planning, and Risk self-assessments. This… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process...and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as update ... of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role… more
- TD Bank (Mount Laurel, NJ)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads... management where required + Maintains a culture of risk management and control , supported by effective… more
- CSL Behring (King Of Prussia, PA)
- **About the Role** We are seeking a Sr . Business Processes and Data Management Architect - Global Trade Compliance to join our team. This role is critical in ... IT strategy. + Assess automation and AI-based opportunities, creating business cases. **Audit & Compliance** + Support risk...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Travelers Insurance Company (Blue Bell, PA)
- …drivers and disciplines such as: underwriting, products, reinsurance, distribution, sales, operations, risk control , claim, and financials. + Able to effectively ... Are you ready to make a significant impact in the world of Business Insurance? As a Sr Consultant on the Business Insurance (BI) Actuarial Product - CMP… more
- TD Bank (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Xylem (Bridgeport, NJ)
- …customer expectations through innovative and sustainable solutions. Job Summary: The Sr Distribution Manager is responsible for overseeing the entire distribution ... distribution and warehouse activities meet or exceed company objectives. The Sr Distribution Manager conducts regular audits, reviews distribution and warehouse… more
- Citigroup (Wilmington, DE)
- … Execution Team in every organization spearheads the enablement of cultural evolution within a business . The USPB Risk Business Execution team is looking to ... fantastic time to be a part of USPB In Business Credit & Franchise Risk . It is...and execution plan. + Routinely support the organization on senior leadership requests and business management routines… more
- Citigroup (Wilmington, DE)
- …manipulation processes, and provide documentation and presentations. + Appropriately assess risk when business decisions are made, demonstrating particular ... The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Merck (West Point, PA)
- …Responsibilities:** + Utilize extensive experience in design controls, device transfer, control strategies, device risk management, and design verification ... **Job Description** **Job Summary:** Sr . Engineer, Device Technology is a key engineering...partners and suppliers. + Proven expertise in design controls, risk analysis, control strategies, design verification testing,… more
- West Pharmaceutical Services (Exton, PA)
- Sr Quality Engineer Requisition ID: 68969 Date: Jun 1, 2025 Location: Exton, Pennsylvania, US Department: Quality Description: **Candidates who are applying must be ... through our sustainability efforts. **Job Summary** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System… more
- Jensen Hughes Inc. (Philadelphia, PA)
- Sr . Consultant Fire Protection Philadelphia, Pennsylvania, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, ... our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk...Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are a leading… more
- Atlas (Plymouth Meeting, PA)
- …just built to be better. We are a great company. We are seeking a ** Sr . Project Delivery Operations Manager** to join our team! This position can sit anywhere in ... the United States. Come join us! As the Senior Project Delivery Operations Manager, you will provide project...reporting necessary to support overall Project Delivery and Regional Business operations. You will also provide subject matter expertise… more