- TEKsystems (Mount Laurel, NJ)
- Job Summary We are looking for a compliance professional to design and execute control testing that ensures adherence to regulatory standards such as SOX and GLBA. ... strong analytical skills, attention to detail, and the ability to identify control gaps and validate risk mitigation. Ideal candidates will have experience… more
- City National Bank (Trenton, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- Carrington (Cherry Hill, NJ)
- **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
- Coinbase (Trenton, NJ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate should possess a working… more
- Coinbase (Trenton, NJ)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in… more
- Penn Medicine (Philadelphia, PA)
- …the application and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... shape our future each day. Are you living your life's work? **Application Analyst (Senior, Mid, Associate)** This position will support the Penn Chart Ambulatory… more
- Penn Medicine (Philadelphia, PA)
- …enhance the application and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure ... of remote work after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting,… more
- UGI Corporation (King Of Prussia, PA)
- … Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the fiscal ... Sr SOX Compliance Analyst - Business Process Location: King Of Prussia,...which enables the Company to self-assess the quality of internal control performance and effectiveness over time.… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title DOCM Data Analyst Job Profile Title Data Analyst C Job Description Summary Reporting ... Director of the Database and Applications Group (DAG), the DOCM Data Analyst is responsible for researching, interpreting, cleaning, maintaining and analyzing data… more
- Raymond James Financial, Inc. (Trenton, NJ)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Rapidly growing client seeks a proactive and strategic M& A Analyst to oversee financial operations for their distribution business. The M& A Analyst ... financial performance, develop and implement cost-reduction strategies and financial control , and provide management with strategic plans for long-term financial… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Data Analyst C (Immune Health Institute) Job Profile Title Data Analyst C Job ... knowledge into the electronic medical record. I3H is seeking a skilled Data Analyst to join our multi-disciplinary team. Under the supervision of a Senior Data… more
- Coinbase (Trenton, NJ)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...ensure excellence in control ownership and contribute to the maturity of the… more
- Datavant (Trenton, NJ)
- …to realize our bold vision for healthcare. **Role Summary:** The Compliance Analyst supports Datavant's enterprise compliance program and helps ensure adherence to ... laws, regulations, and internal policies. This position is responsible for core compliance...activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture of integrity,… more
- Intermountain Health (Trenton, NJ)
- …impact both clinical staff and patients directly. As an Application Systems Analyst , you'll be at the forefront of continued learning-developing deep expertise in ... Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, configuration, integration,… more
- Intermountain Health (Trenton, NJ)
- …impact both clinical staff and patients directly. As an Application Systems Analyst , you'll be at the forefront of continued learning-developing deep expertise in ... Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, configuration, integration,… more
- Fox Rothschild LLP (Philadelphia, PA)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... compliance of data assets across the organization. The Lead Analyst will serve as a subject matter expert in...subject matter expert in data mapping, eDiscovery, Litigation Hold, internal data collections, and regulatory compliance - acting as… more
- Cardinal Health (Trenton, NJ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more