- 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
- JPMorgan Chase (Newark, DE)
- …to its US regulators and has end-to-end responsibility for US regulatory reporting and capital stress testing , including the design, implementation, and ... oversight of the execution, analysis, and control and governance frameworks. We are the Data Controllers...projects team through the full project life cycles + Lead programs/initiatives for reporting automation and operating… more
- M&T Bank (Wilmington, DE)
- …investment operations, including, but not limited to, implementation and trading, reporting , and related systems and tools. Provides strategic direction and ... solutions, including model portfolios and separately managed accounts, data reporting , and investment platform support for client accounts. **Primary… more
- TD Bank (Wilmington, DE)
- …to meet business governance and control objectives. May provide complex reporting , analysis, testing and assessments at the functional or enterprise level ... details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance &...and is generally a lead or SME for a given area/function. **Depth &… more
- City National Bank (Newark, DE)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- Citigroup (Wilmington, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management and/or Governance Reporting &...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- TD Bank (Wilmington, DE)
- …Strategy & Support **Job Description:** The WFM Capacity Planning & Forecasting Lead will be responsible for the implementation and management of the capacity ... and analysis, interactions with the respective stakeholders and monthly reporting to the senior management. **Depth & Scope:** +...+ Works autonomously and accountable for acting as a lead within a specialized business management function and may… 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 - Loss Prevention Strategy and Analytics**...key opportunities for improvement and develop business cases and testing plan to execute against those opportunities. + This… 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
- 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
- Vanguard (Chesterbrook, PA)
- …Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial reporting for Vanguard Group, Inc., while the other is ... dedicated to internal control over financial reporting for registered investment...exception themes/observations and assisting with related internal and external dashboarding/ reporting . + Collaborating with SAS testing colleagues,… more
- Vanguard (Chesterbrook, PA)
- …SOX compliance, while supporting business teams in the optimization of their financial reporting control environment. In the Controls Manager role, you will ... varying scope and complexity to enable a robust, sustainable SOX-compliant financial reporting process. + Engaging with control owners and stakeholders regarding… more
- Takeda Pharmaceuticals (Exton, PA)
- … to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control testing , identifying control deficiencies, and performing remediation ... PMO, BU, MU, TBS, Corporate Function and DD&T, to understand processes, assess control risks, and ensure effective communication of testing results. Prepare and… more
- Citigroup (New Castle, DE)
- …and Gen AI + Lead the development of Senior Management and Board reporting **Skills:** + Design, enhance or lead the development and implementation of ... for providing program management coverage, input on strategic direction, and reporting and deliverable coordination for initiatives and programs supporting the… more
- M&T Bank (Wilmington, DE)
- …including the Board: identification, assessment, quantification, documentation, escalation, reporting , and communication of unmitigated risks within the business. ... and including senior management / governance committees, as appropriate. Lead initiatives to analyze various elements of said framework....and work with the business to incorporate high risk testing scenarios into first line of defense testing… more
- City National Bank (Newark, DE)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- Citigroup (Wilmington, DE)
- …with an emphasis on managing the channel's media, technical optimization, budgeting, testing and reporting processes. The candidate will be responsible for ... operations with line of business partners. Partner with internal control to ensure partner compliance to Citi terms and... adds value in practical insights and recommendations + Lead the tracking, testing , and QA of… more