- Novo Nordisk Inc. (Plainsboro, NJ)
- …application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly ... This role will interface routinely with key stakeholders including senior security operations personnel, Global Security Operations management team, line… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities- ... testing and provide training and support to end users. Participate with internal IT data teams/vendors to understand data integrations and API requirements (no… more
- Prime Therapeutics (Trenton, NJ)
- …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
- SHI (Somerset, NJ)
- …- in our offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here ... control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **Compliance & Control , Senior Analyst - Ratings** **The Role** The Senior Analyst ... of policies and procedures as well as their implementation. + Liaise with internal control groups, regulatory agencies and other external entities on compliance… more
- Highmark Health (Trenton, NJ)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- City National Bank (New York, NY)
- …environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/ ... evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal to create actionable information for IT and business… more
- TD Bank (New York, NY)
- …rapidly growing) worth of payments daily. **Position Overview:** This position is for a ** Senior Test / QA Analyst ** in our Payment and Deposits Solutions team ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...situations. + Demonstrated storytelling skills and documentation skills. The Senior TDS Operations Analyst will act as… more
- Highmark Health (Trenton, NJ)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
- MUFG (New York, NY)
- …Purpose of Job:** The position is within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team. **The Individual will:** + Provide direct ... exceptions. + Assist in the design and execution of new/existing processes and controls to detect non-compliance issues owned by front office. + Prepare responses to… more
- Amazon (New York, NY)
- …requires partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar ... will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Bank of America (Pennington, NJ)
- Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Fort Worth, ... within Global Risk Management has an opportunity for a Senior Analyst role within the Sampling Methodology...portfolios. Focuses on sampling effectiveness and efficiency + Assist senior management in installing proactive sampling controls … more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Analyst , Consolidations and Financial Reporting** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing ... or Tampa, FL location.** We are seeking a highly analytical and detail-oriented ** Senior Analyst , Consolidations and Financial Reporting** to assist with our… more
- Quantexa (New York, NY)
- …for people who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in ... GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your… more
- Mitsubishi Chemical Group (Trenton, NJ)
- …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... ** Senior Compliance & Data Analyst (2112)**...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more
- American Express (New York, NY)
- …focused on ensuring compliance across its processes, products and programs, this exciting Senior Analyst role on the Product Business Operations team will play ... refresh PRSAs to ensure they are inclusive on sufficient controls to run the business. + Support Control...executed accurately. + Support audit/exam coordination in partnership with Control Management for internal audits, reviews and… more
