Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Control Management Specialist

Wells Fargo Bank

About this role:Wells Fargo is seeking a Senior Control Management Specialist...In this role, you will:Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional areaProvide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controlsMonitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategiesMonitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional areaProvide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate riskCollaborate with relevant business group to identify current and emerging risks associated with business activities and operationsRequired Qualifications, US:4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educationRequired Qualifications, International:Experience in Risk Management, Control Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educationDesired Qualifications:Job Expectations:NYC pay range-100,800.00-179,200.00Due to a city-wide mandate in New York City, all individuals who perform in-person work or interact with the public during business must be fully vaccinated against COVID-19 or qualify for an approved accommodation to be exempt from being fully vaccinated. Currently, this position falls under the scope of this mandate. We Value DiversityAt Wells Fargo, we believe in diversity, equity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national origin, religion, age, sexual orientation, gender identity, gender expression, genetic information, individuals with disabilities, pregnancy, marital status, status as a protected veteran or any other status protected by applicable law.Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit’s risk appetite and all risk and compliance program requirements.Candidates applying to job openings posted in US: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Candidates applying to job openings posted in Canada: Applications for employment are encouraged from all qualified candidates, including women, persons with disabilities, aboriginal peoples and visible minorities. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.

Vacancy posted 11 hours ago
Similar jobs that could be interesting for youBased on the Senior Control Management Specialist in Philadelphia, PA vacancy
  •  ...technical support for multiple project controls functions including but not limited to;...  ...scheduling, estimating, cost control, risk management, document control and project...  ...information systems. The Project Controls Specialist II reports on cost controls and schedules... 
    Suggested
    Full time
    For contractors

    HNTB Companies

    Philadelphia, PA
    2 days ago
  •  ...of Position: Perimeter of responsibility includes the flight control system (FCS) for all products where the FAA is the approving authority...  ...highly technical concepts and recommendations to engineers, management, customers, suppliers, and regulatory authorities.Page Break2.... 
    Senior
    Local area

    Leonardo DRS

    Philadelphia, PA
    1 day ago
  • $105.4k - $207.8k

     ...Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security team...  ...change initiatives. The Senior Engineering Management Specialist will support SAP-focused security strategy, architecture... 
    Senior
    Local area
    Visa sponsorship

    Deloitte

    Philadelphia, PA
    1 day ago
  • $55k - $157.3k

     ...feel respected, valued and have an opportunity to contribute to the company's success. As a FINRA Supervisory Specialist Senior within PNC's Wealth Management organization, you will be based within the PNC footprint at one of the major hub locations. PNC is an in-office... 
    Senior
    Full time
    Temporary work
    Work experience placement
    Work at office

    Fairygodboss

    Cherry Hill, NJ
    3 days ago
  • $140k - $172k

    At AIG, we are reimagining the way we help customers to manage risk. Join us to play your part in that transformation....  ...embrace opportunities to make a difference.About the roleThe Senior Regional Production Specialist must be able to illustrate the highest levels of... 
    Senior
    Full time
    Work at office
    Flexible hours

    American International Group (AIG)

    Philadelphia, PA
    2 days ago
  • $140k - $172k

     ...Senior Regional Production Specialist At AIG, we are reimagining the way we help customers to manage risk. Join us to play your part in that transformation. It's an opportunity to grow your skills and experience as a valued member of the team. AIG's Lexington Insurance... 
    Senior
    Flexible hours

    AIG

    Philadelphia, PA
    3 days ago
  •  ...in Advisory.KPMG is currently seeking a Senior Associate, SAP Security for our Consulting...  ...and operating effectiveness of SAP controls (GITCs and business process controls) throughout...  ...work for quality and accuracyAssist Managers and Directors in the creation of high-... 
    Senior
    H1b
    Local area

    KPMG

    Philadelphia, PA
    2 days ago
  •  ...cleaner, and safer. Job Description Unity Lab Services provides a single source for integrated lab service, support, and supply management. Our customized service offerings and world-class service experts have the flexibility and experience to uniquely address our... 
    Senior
    Work at office

    Thermo Fisher

    Philadelphia, PA
    1 day ago
  • $60k - $75k

     ...We are looking for a passionate Events Specialist to join our events team. You will assist...  ...and merchandise inventory management. This role will also be responsible for...  ...finger, handle, or feel objects, tools, or controls. The employee frequently is required to... 
    Senior
    Work at office
    Local area
    Night shift

    Penninteractive

    Cherry Hill, NJ
    2 days ago
  • $100k - $145k

     ...completion. We partner with clients to provide both program management and construction management to strategize, plan, and...  ....Your OpportunityWe are currently looking to add a Program Controls Specialist to support program and project management activities. In the... 
    Full time
    Contract work
    Temporary work
    Part time
    For contractors
    Casual work
    Local area
    Flexible hours

    Stantec

    Philadelphia, PA
    11 hours ago
  • $76k - $141k

    Job Title: Senior Specialist, Program Finance Job Code: 39092 Job Location: Camden NJ. or Herndon, VA. Schedule: 9/80- Employees work...  ...knowledge of job area and broad knowledge of project management. Manages complex projects or processes with general oversight... 
    Senior
    Full time
    Work at office
    Flexible hours

    L3HHCM20

    Camden, NJ
    4 days ago
  • $88.6k - $163.1k

     ...01/2026. Work you'll do As a Specialist Lead, Business Development Intelligence...  ..., customer relationship management hygiene, and knowledge reuse...  ..., usage standards, risk controls, and measurementExperience supporting...  ...entry-level employees to senior leaders, we believe there’s... 
    Shift work

    Deloitte

    Philadelphia, PA
    1 day ago
  •  ...Job Description Job Description The Senior MRS independently performs a full range of member service, sales and operational functions...  ...requiring minimal supervision as they serve as part of the management team. The Senior MRS oversees workflow, serve as a key holder,... 
    Senior
    Full time
    Contract work
    Temporary work
    Work at office
    Flexible hours

    First Harvest Credit Union

    Woodbury, NJ
    1 day ago
  • $85k - $110k

    Audit Senior | Government & Nonprofit SpecialistLocation: Wilmington, DEEmployment Type...  ...engagements.The Impact You Will MakeEngagement Management: Lead and execute full-service audits...  ...potential weaknesses in internal control systems and accounting frameworks.Technical... 
    Senior
    Local area

    CyberCoders

    Philadelphia, PA
    3 days ago
  • OverviewLutron has an immediate opening for a Senior Social Media Strategist to join our...  ...dashboard — using Sprout Social or equivalent to manage publishing, listening, engagement, and...  ...worldwide leader in innovative lighting control and shading solutions has enabled... 
    Senior
    Work experience placement
    Work at office
    Immediate start
    Worldwide

    Lutron Electronics

    Conshohocken, PA
    2 days ago
  •  ...supervisoryMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsAbility to manage deadlines,...  ...reviews as a member of the final review team to ensure quality control standards are metResponsible for new client development in... 
    Senior

    CBIZ

    Philadelphia, PA
    4 days ago
  •  ...firstPRO, Inc is seeking a hands-on Controller based in Bala Cynwyd, PA for a hybrid role with remote flexibility. You will lead a 3-4 person accounting team and own all accounting facets, from AR/AP to payroll and audits. The ideal candidate has 5+ years of progressive... 
    Senior
    Remote work

    FirstPRO

    Bala Cynwyd, PA
    1 day ago
  • $25 - $29 per hour

     ...updates Policy & Procedures, and reviews control reports to ensure overall quality and...  ...the Bankruptcy Department • Work with management on several projects and coordinate efforts...  ...mortgage industry. • One year or more in senior or lead bankruptcy role or project... 
    Extra income
    Work experience placement
    Work from home

    Carrington

    Cherry Hill, NJ
    3 days ago
  • $80 - $120 per hour

    Job Summary:The Management Consulting Experienced Senior Associate provides clients healthcare consulting services by assessing the client’s business needs, recommending and implementing technical and operational solutions, and managing deliverables to timeline and budget... 
    Senior
    Work at office

    BDO International

    Philadelphia, PA
    1 day ago
  •  ...a job opportunity available for a Fund Processing Specialist to join our Bala Cynwyd based treasury management team. We are seeking a detail-oriented and highly...  ...well as third parties, in accordance with internal control policies Fund bank accounts for general business needs... 
    Casual work
    Visa sponsorship

    SIG Susquehanna

    Bala Cynwyd, PA
    2 days ago
  •  ...community, but around the world. HDR is seeking an experienced Senior Mechanical Specialist to join our Power Generation team. As a Senior Mechanical...  ...of lead mechanical engineer and project engineering manager and may include project manager. Most tasks will be done in... 
    Senior
    Work at office
    Local area

    HDR

    Philadelphia, PA
    1 day ago
  • Senior Commercial Account Executive/Leader-Major Accounts 140k-200k base(DOE), incentives...  ...business opportunities. Provide Risk Management expertise to clients and provide direction...  ...carrier interaction, interact with Loss Control, Claims, Marketing, etc. Provide... 
    Senior
    Work at office
    Flexible hours

    Hollinger

    Philadelphia, PA
    2 days ago
  •  ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals Industry Non-Profit Organization Management Type Non Profit Founded 2017 Employees 11-50 Categories ~ Non-Profit & Philanthropy... 
    Senior

    Confidential

    Philadelphia, PA
    15 hours ago
  • $77.33k - $157.67k

     ...success. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers,...  ...as a firm.KPMG is currently seeking a Senior Associate to join our State and Local...  ...during and after preparation Build and manage client relationships, and supervise, mentor... 
    Senior
    Local area
    Remote work

    KPMG

    Philadelphia, PA
    4 days ago
  • About this role:Wells Fargo is seeking a Senior Philanthropic Associate in Wealth and Investment Management as part of Banking, Lending and Trust. Learn more about the career areas and business divisions at wellsfargojobs.com. In this role, you will:Proactively support... 
    Senior
    Full time
    Work experience placement
    Work at office

    Wells Fargo

    Philadelphia, PA
    4 days ago
  •  ...engineering, software engineering, system integration, and project management services for real-time, mission-critical defense systems. We...  ...within budget utilizing appropriate scheduling and change control processesSupport creation and tracking of Estimates to Complete... 
    Senior
    Contract work

    ASRC Federal Holding Company

    Moorestown, NJ
    4 days ago
  •  ...Quality Improvement Strategy and lead the management team in the cross-functional adoption...  ...that strategy. In this strategic role, the Senior Director Quality, North America will be...  ...Engineering methods such as Change Control, Nonconformance Handling, FMEAs, SPC, etc... 
    Senior
    Local area

    Hitachi

    Philadelphia, PA
    2 days ago
  • $77k - $202k

     ...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients...  ...mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate... 
    Senior
    Full time
    H1b

    PwC

    Philadelphia, PA
    11 hours ago
  • $92k - $161k

    We’re looking for a PMO Senior Specialist to join our Finance & Workplace team. In this role, you’ll help drive the successful delivery of...  ...education and experience. 3-5 years of experience in project management, PMO, project coordination, business operations, or a... 
    Senior
    Full time
    Contract work
    Temporary work
    Work at office
    Home office
    Flexible hours
    3 days per week

    NASDAQ OMX

    Philadelphia, PA
    1 day ago
  •  ...inspiration and expand your capabilities, then consider a career in Advisory.KPMG is currently seeking aSr. Associate, Strategic Change Management for our Consulting practice.Responsibilities:Lead client service delivery teams in the active execution of change management... 
    Senior
    Work experience placement
    H1b
    Local area

    KPMG

    Philadelphia, PA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Control Management Specialist. Be the first to apply!