- 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
- Merck & Co. (Rahway, NJ)
- … improvement projects around systems and reporting practices;Meeting SOX & internal control requirements, ensuring diligent accounting and reporting;Openly ... job opportunity at our location in Rahway and are looking to hire a: Senior Financial Analyst - Animal Health Biopharm Purpose of the RoleYou are part of our… 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
- American Express (New York, NY)
- …decision-making and drive the adoption of innovative AI solutions. **The Senior Analyst - Program Insights & Control will:** + Support collection and ... future of American Express. The objective of the GCS Control Management Specialized Operational Risk (OR) team is to...impact** **in** **this role?** In this role, the Sr. Analyst - Program Insights & Controls will… more
- Bank of America (Jersey City, NJ)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… 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
- Marotta Controls, Inc. (Parsippany, NJ)
- …a company where your work supports a mission that makes a difference-apply today! Senior Cost and Financial Analyst Overview: Reporting to the Business Unit ... Elevate your career at Marotta Controls , a New Jersey Top Workplace three years...Finance Manager, the Senior Cost and Financial Analyst will be… 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)
- …colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This… 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)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …corrective actions, and enhancing the organization's overall compliance framework. Additionally, the Senior Compliance Analyst manages the Internal Loan ... employee referral bonus; and educational reimbursement. Position Summary The Senior Compliance Analyst is responsible for supporting...controls audits, which require a risk analysis of internal controls through the FDICIA matrix for… 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
- JPMorgan Chase (Jersey City, NJ)
- …access to senior leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week ... individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...This role is a pipeline to our full time Internal Audit Analyst Program. Upon successful completion… more
