- JPMorgan Chase (Newark, DE)
- …quo and striving to be best-in-class. As a Risk Management - Business Manager for Reporting, Middle Office & Controls - Vice President, you will be a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- JPMorgan Chase (Wilmington, DE)
- …Complete relevant assessments in partnership with Control management and Business teams as needed (Qualitative Operational Risk Assessments (QORA), ... Join JP Morgan as a Control Manager at the Vice President... Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.) + Ensure key controls… more
- Vanguard (Malvern, PA)
- …externally, ensuring an effective control environment to properly manage risk . Identifies divisional/ business risks or gaps and oversees continuous ... are in-place, documented, and operating in accordance with our business continuity, controls , and risk ...approach. Partner closely with all 3 lines to coordinates divisional/ business control activities across the enterprise. +… more
- KBR (Newark, DE)
- …for cost control , change management, project performance measurement, scheduling, and risk controls . This position will be based out of KBR's Newark, ... Title: Manager , Project Controls KBR Sustainable Technology...are not limited to: + Lead the project cost controls , performance measurement, change management, risk management,… more
- JPMorgan Chase (Wilmington, DE)
- As a Control Programs Manager in the HR ...HR and control colleagues across the firm, business , legal, compliance, risk , audit, regulators and other ... a part of identifying, escalating, monitoring, and managing operational risk and control programs in accordance with...team and partners to ensure accuracy and compliance with control program and process requirements. Support the business… more
- Johnson Matthey (West Deptford, NJ)
- … controls functions locally and advise on global projects as part of the wider Business team and Project Controls manager . + Execute project controls ... **Vacancy: Program Controls Manager ** Location: Royston, Brimsdown, West...The role facilitates standardised processes and procedures for project controls at sites and the business and… more
- City National Bank (Newark, DE)
- ** RISK MANAGER - CENTRAL OPERATIONS** **WHAT IS...and assists management teams with monitoring and testing of controls . Coordinates Risk and Control ... department management teams to identify and document areas of risk and mitigating controls . Identifies Key ...Self Assessments, third party risk assessments, fraud control risk assessments, compliance risk … more
- Vanguard (Malvern, PA)
- …without compromising client service. + Partners with the division's leadership team to ensure business risk and control decisions are made during the design ... Investor; Vanguard's retail brokerage and advice platform. The Senior Manager , Divisional Risk role will lead a...risk management. This role will partner with the business to identify and remediate top risks, establish … more
- Bank of America (Newark, DE)
- Regulatory Business Control Manager Charlotte, North... Manager is part of the Regulatory Business Controls ** team within the Retail Business ... strong relationship management and interpersonal skills **Desired Skills:** * 8+ years of risk management or business control experience * Mortgage lending… more
- City National Bank (Newark, DE)
- ** RISK MANAGER B&IS** **WHAT IS THE...and assists management teams with monitoring and testing of controls . Coordinates Risk and Control ... department management teams to identify and document areas of risk and mitigating controls . Identifies Key ...Self Assessments, third party risk assessments, fraud control risk assessments, compliance risk … more
- Sargent & Lundy (Wilmington, DE)
- …must. Experience in writing proposals. + Experience in cost allocation and control , estimating, proposal preparation, risk assessment programs and techniques. ... opportunity to manage project team(s) consisting of engineers, designers, estimators, controls and scheduling professionals involved in the design, modification, and… more
- Citigroup (Wilmington, DE)
- The Fraud Risk Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... a plan Fraud Risk Management. + Assists Risk & Control Heads to manage their...place annually. + Supports QA reviews of the functional risk units + Works with the business … more
- JPMorgan Chase (Newark, DE)
- …will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the Wholesale Lending ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- Vanguard (Malvern, PA)
- …degree or equivalent combination of training and experience. Graduate degree preferred. Solid Risk and IT Controls background. One or more of CISSP, CISM, ... The Senior Manager , Technology Governance Leader, will manage a team...Lead all aspects of partnerships with IT subdivisions and business units regarding security of application and systems software,… more
- M&T Bank (Wilmington, DE)
- …of services of entity management services to issuers. The current position within GCM's Business Control Group requires the manager to implement projects ... and recommends solutions for adoption across the organization. + Support any other Business Control Group tasks as and when required. **Scope of… more
- PNC (Media, PA)
- …and mitigate potential risk . Manages operational, human capital, reputational and business risk through adherence to established policies and procedures. PNC ... opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail...for direct reports. + Responsible for the Branch & Business Center risk process through proper oversight… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Bank of America (Wilmington, DE)
- …to Detail * Critical Thinking Desired Skills: + Minimum 5-7 years of Audit, Risk , Business Control , Compliance, Finance or other relevant experience + ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This… more
- Teleflex (Wayne, PA)
- …and recording transactions. * The ability to assess and decompose processes utilizing a risk and control focus * An understanding of IT General Controls ... Manager , Internal Audit - SOX **Date:** Apr 4,...based on a complete and accurate understanding of the control and risk . * Organized, energetic, flexible,… more
- Citigroup (Wilmington, DE)
- The Process Review Manager will report into the Business Control Head team for Branded Cards. The role will lead efforts to create standard methodology and ... in a way that demonstrates collective obligation on managing risk through appropriate controls + Strong regulatory...improvement experience is preferred **Job Family Group:** Compliance and Control **Job Family:** Business Control … more