• Control Testing / Reporting…

    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
    City National Bank (05/09/25)
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  • VP, FR Y-14 Finance Reporting Lead…

    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
    Citigroup (04/17/25)
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  • Firmwide Regulatory Reporting & Analysis…

    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
    JPMorgan Chase (05/10/25)
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  • Asset Management - Director of Investment…

    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
    M&T Bank (04/08/25)
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  • Fair Lending Data Analytics- Senior Governance…

    TD Bank (Wilmington, DE)
    …in designing, testing , and implementation of solutions + Acts as lead for area of specialization with industry, enterprise, and business awareness; recognizing ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the… more
    TD Bank (05/08/25)
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  • Business Controls Lead

    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
    City National Bank (04/23/25)
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  • Cross-disciplinary Controls Lead Analyst…

    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
    Citigroup (04/16/25)
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  • WFM Capacity Planning & Forecasting Lead

    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
    TD Bank (05/11/25)
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  • Engineering Team Lead -Institutional Client…

    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
    M&T Bank (04/17/25)
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  • CRS Marketing Acquisitions Lead , Director

    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
    Citigroup (03/28/25)
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