• IT Risk and Compliance

    Robert Half Technology (Philadelphia, PA)
    Description Robert Half is hiring a Governance, Risk & Compliance Analyst for a client based in Philadelphia. This role is a contract to permanent ... and compliance gaps. Provide actionable insights to strengthen governance, risk , and compliance processes. Support internal and external audit engagements.… more
    Robert Half Technology (07/11/25)
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  • Global Senior Governance, Risk ,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst ...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best… more
    UGI Corporation (07/08/25)
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  • Sr. Analyst , IT Security…

    Lincoln Financial (Radnor, PA)
    …documentation and communications for all assessments in Lincoln's online information technology ( IT ) governance, risk , and compliance platform. + Responds ... AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit, Information Security, Information Risk Management, or related field or… more
    Lincoln Financial (06/04/25)
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  • FCRM Quality Assurance Senior Analyst

    TD Bank (Mount Laurel, NJ)
    …role which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's ... The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst ...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support… more
    TD Bank (07/10/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Radnor, PA)
    …+ Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
    Lincoln Financial (07/12/25)
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  • Senior Compliance Testing Analyst

    TD Bank (Mount Laurel, NJ)
    …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... to setting new industry standards. **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of...senior management of the Bank with respect to regulatory compliance and risk matters. + Independently researches,… more
    TD Bank (05/31/25)
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  • Senior Compliance Business Oversight…

    TD Bank (Mount Laurel, NJ)
    …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... and senior management of the Bank with respect to significant regulatory compliance risk matters. + Empowered to make prudent professional decisions in rendering… more
    TD Bank (07/10/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit, Risk Management, and/or Compliance projects of varying complexity and scope ... stores in the nation, join the Burlington Stores, Inc. team as a **Internal Audit Analyst ** ! The Internal Audit Analyst at Burlington will support audit and… more
    Burlington (06/16/25)
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  • Treasury Analyst

    Two95 International Inc. (Mount Laurel Township, NJ)
    …of all KYC requests from lending partners + Manage interest rate and currency risk , maintaining levels of compliance within external measures and internal ... Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type:...ACH and tax payments, client automatic-debit payments + Ensures compliance with internal controls and acts as banking system… more
    Two95 International Inc. (06/09/25)
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  • Product Development Analyst

    AIG (Philadelphia, PA)
    At AIG, we are reimagining the way we help customers to manage risk . Join us as a Product Development Analyst to play your part in that transformation. It's an ... member of the team. Make your mark in Product Development. PRODUCT DEVELOPMENT ANALYST The Product Development Analyst position is responsible for supporting… more
    AIG (07/01/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Philadelphia, PA)
    …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
    Deloitte (06/21/25)
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  • Linux Information Systems Analyst , Sr…

    Lockheed Martin (King Of Prussia, PA)
    …PA secure facility\. **Your Mission:** As a Linux Information Systems Analyst , your responsibilities will include: * Technical Support: Provide expert assistance ... in resolving technical issues with applications, connectivity, and other IT \-related concerns\. * Cybersecurity Expertise: Conduct environmental vulnerability scans,… more
    Lockheed Martin (07/12/25)
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  • Legal Assistant (Management Analyst I)

    CGI Technologies and Solutions, Inc. (Philadelphia, PA)
    **Legal Assistant (Management Analyst I)** **Category:** Administration **Main location:** United States, Pennsylvania, Philadelphia **Position ID:** J0625-0426 ... Full Time **Position Description:** As a Legal Assistant (Management Analyst I), you will support the DOJ's Executive Office...tasks - Ability to obtain a US Government Moderate Risk Public Trust Security Clearance - Successful completion of… more
    CGI Technologies and Solutions, Inc. (06/10/25)
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  • Senior Financial Analyst

    Merck (West Point, PA)
    …this specific role will primarily support our Company's Animal Health division and influenced IT , along with additional IT areas that span across the enterprise ... those related business cases from a strategic and governance compliance standpoint. In addition, the role will also support...balanced judgment, with the ability to assess and handle risk + Excellent communications skills + Strong computer skills… more
    Merck (07/12/25)
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  • Director of Market Risk Management

    UGI Corporation (King Of Prussia, PA)
    …legally protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Risk Management, Quantitative Analyst , Compliance , Law, CFA, ... risk reporting and dashboards for VP Global Risk and Compliance , senior leadership and Board...+ First and foremost, collaborate with Business Units' Operations, IT , Treasury, Finance, Compliance and ERM leaders… more
    UGI Corporation (07/10/25)
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  • Compliance Audit & Exam Specialist

    TD Bank (Mount Laurel, NJ)
    …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... oversight, and support for central elements of the US Compliance Risk Management Program, including:** + **...the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a… more
    TD Bank (06/14/25)
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  • Director - Billing

    UGI Corporation (King Of Prussia, PA)
    …Nearest Major Market:Philadelphia Job Segment: Accounts Receivable, Behavioral Health, Data Analyst , Finance MBA, Risk Management, Healthcare, Finance, Data ... of billing processes, actions, and ultimate impacts to customers. + Governance & Compliance : Establish policies and controls to ensure adherence to SOX, GAAP, and… more
    UGI Corporation (07/08/25)
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