- Citigroup (New Castle, DE)
- …improvement roadmap across process, technology, and people while supporting ongoing audit , risk, and compliance needs **Responsibilities:** In this role you will ... standard, procedures, supporting ServiceNow workflows, reporting, controls, governance, and audit /regulatory support. Key responsibilities include: + Define and refresh… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... individual contributors and leaders within Cybersecurity and Technology, and occasionally senior leaders within Cybersecurity. + Determines and develops approach to… more
- City National Bank (Newark, DE)
- …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will...all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build… more