- M&T Bank (Wilmington, DE)
- …provide execution certainty through strong project delivery, business acumen, and change management capabilities. + We engage in strategic, enterprise level, ... execution. In-depth expertise in strategy and innovation methodologies for enterprise and industry Transformation Delivery including Program/Project Management ,… more
- Constellation (Kennett Square, PA)
- …and align on programs that minimize high impact risks. Partner with Constellation Audit Services and Enterprise Risk Management to ensure alignment ... + Related experience facilitating transformational change across large scale enterprise functions requiring advanced communications, engagement, and presentation… more
- University of Delaware (Newark, DE)
- …OF THE JOB: Under the limited direction of the manager, Financial Compliance, Audit & Effort, the Effort Certification Manager is responsible for all aspects of ... system is audited annually as part of the Single Audit and undergoes internal and federal audits of varied...as needed. + Train the campus users on all functions of the effort certification system. Train the campus… more
- JPMorgan Chase (Wilmington, DE)
- …and Technologists in our Businesses and Corporate Functions , Operational Risk Management & Compliance, Audit , as well as regional partners across the ... As a Vice President - Information Security Management - Framework at JPMorgan Chase within the...and using data from large data sets to support enterprise scale initiatives via analytics (such as AI/ML techniques,… more
- City National Bank (Wilmington, DE)
- …and responses to exam findings + Work with US Regulatory Relations, GRC Issues Management & QA, and Internal Audit in identifying existing issues when preparing ... which 5 years must include direct experience in risk management , internal audit or regulatory relations **Skills...Third Party), Compliance Risk, BSA/AML/OFAC Risk, Credit Risk and Enterprise Risk. + Project management skills to… more
- City National Bank (Newark, DE)
- …Risk Management , Enterprise Risk Management , Third-Party Risk Management , Compliance, Legal, Internal Audit , and more), review and determine when new ... Risk Managers and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk,… more
- M&T Bank (Wilmington, DE)
- …is able to identify and assess cost beneficial operational risk management considerations relating to the position's assigned businesses/ functions . **Primary ... is responsible for the delivery of second line risk management services in line with area policies, industry standards,...has a base level understanding of the business or functions it supports, and continues to work towards gaining… more
- M&T Bank (Wilmington, DE)
- **Overview:** This position is responsible for the delivery of second line risk management services in line with area policies, industry standards, and management ... and executive leadership as it relates to operational risk of the businesses/ functions that is supports with appropriate consideration for the audience, and is… more
- Citigroup (Wilmington, DE)
- …(CRA) is part of Citi's COO Controls organization, which supports the Enterprise by creating and implementing methodologies to measure and escalate Operational Risk. ... in this role will report to the Controls Committee Management & Reporting Lead. The team is responsible for...proactively detect, measure and manage Operational Risk and other functions as needed. This role requires an individual with… more
- Lincoln Financial Group (Radnor, PA)
- …services, including infrastructure service strategies, plan development, plan execution, management of all infrastructure delivery, operations functions , IT ... services, distributed storage and data protection communications to internal management , internal stakeholders, audit committee(s), steering committee(s),… more
- SAP (Newtown Square, PA)
- …analysis and of working in a similar 24/7 environments managing cases with enterprise SIEM or Incident Management systems. Previous experience of supporting ... crucial front-line defender and core part of SAPs digital enterprise . Our Cyber Incident Analysts are responsible for triaging...of one or more: + Windows/AD file system, registry functions and memory artifacts + Unix/Linux file systems and… more
- Citigroup (Wilmington, DE)
- …(CRA) is part of Citi's COO Controls organization, which supports the Enterprise by creating and implementing methodologies to measure and escalate Operational Risk. ... Report Development & Support Lead. The team is responsible for the management , oversight, and implementation of global projects that enhance Citi's ability to… more
- PNC (Media, PA)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and… more
- SAP (Newtown Square, PA)
- …requirements, local internal controls over financial reporting (including SOX 404), and the management of the external audit . This position will support legal ... now! The Local Chief Accountant is responsible for the management of the accounting and financial reporting of legal...IFRS Group financial statements + Ensure internal and external audit requirements, including SOX 404, are met + Ensure… more
- SolomonEdwards (Malvern, PA)
- …general accounting accounts receivable, payroll accounting, and sales tax accounting functions . The Controller is responsible for the efficient and timely month-end ... in their quarterly cycle counting procedures and annual financial statement audit . * Assists in the identification, analysis, and implementation of… more