- 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 (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
- JPMorgan Chase (Newark, DE)
- …and communities. Our culture encourages innovative thinking and excellence. Firmwide Risk Reporting and Middle Office (RRMO) provides essential reporting to ... that support our global organization. This includes governance and reporting for Reports, Intelligent Solutions (IS), and User Tools...reports, ISs and UTs metadata + Prepare for and lead RRMO report governance calls (eg review new reports… 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
- 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
- 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
- Citigroup (New Castle, DE)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years ... The Applications Development Technology Lead Analyst is a senior level position responsible...knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of… more
- AmeriHealth Caritas (Newtown Square, PA)
- **Role Overview** Under the direction of Accounting Management, the Accountant Lead is responsible for supervising the accounting functions for existing business as ... as facilitating the implementation of new business. The Accounting Lead is also responsible for reviewing and approving certain...relates to all areas of responsibility * Implementing and testing of new systems and processes as they relate… more
- Citigroup (New Castle, DE)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Mentor junior engineers ... an agile team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Design, develop, and… more
- Citigroup (New Castle, DE)
- …ensuring the highest standards of accuracy, reliability and control through testing Citi's regulatory and management reporting while providing an objective ... **About the Group** The Finance Quality Assurance, Testing , and Validation (QATV) team is dedicated to...Defense **About the Role** The Vice President (Financial Solutions Lead Analyst) will be a key member within the… 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 ... Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation… more
- Citigroup (New Castle, DE)
- …or effective remediation. + Independently lead Operational Risk Independent Assurance, Control Testing , and Risk and Control framework assessments with ... **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior...Lead the creation and development of risk and control related presentation materials for various governance forums (at… 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
- 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
- Lincoln Financial (Radnor, PA)
- …unit SOC-1 program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions between external auditors ... internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor audit program....You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations… more
- Bank of America (Newark, DE)
- …effective risk controls of our data processes and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, ... group. Proactively monitor and remediate incoming data used in risk measurement and reporting . Ensure the completeness, validity, and accuracy of data on a daily… more
- Sallie Mae (Newark, DE)
- …You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence and credit portfolio strategy function. ... The individual in this position will be expected to lead and collaborate with a high-performing team to optimize...partnerships across the business to influence change. + Manage reporting and analytics + Business Intelligence and Reporting… more