- Coinbase (Dover, DE)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Dover, DE)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Dover, DE)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family IT - Business Analysis About Us At Transamerica,...Job Description Responsibilities + Act as the liaison between IT capabilities and business objectives to facilitate, manage, and… more
- Penn Medicine (Philadelphia, PA)
- …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 ... module. Senior Application Analyst : Job Summary: + The Senior Application ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …of remote work after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- Raymond James Financial, Inc. (Dover, DE)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- CBRE (Dover, DE)
- Program Analyst Job ID 245713 Posted 06-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management Location(s) Remote - US - ... of America **About the Role** As a CBRE Program Analyst , you will execute basic operational processes for work...predictive service reports to relevant assets or systems. + Audit CMMS for consistent and accurate use by all… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- City National Bank (Wilmington, DE)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- Coinbase (Dover, DE)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Robert Half Technology (King Of Prussia, PA)
- …updates. * Document all configuration changes, ensuring traceability for audits and internal reviews. * Translate audit findings into actionable technical ... Description We are looking for a skilled Analyst specializing in Workday Configuration to join our...with compliance policies. * Ensure system changes meet organizational audit requirements and regulatory standards. * Collaborate with HR,… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... USA PATRIOT Act. Responsible for building and maintaining relationships with internal and external customers while providing exemplary customer service. WHAT WILL… more
- City National Bank (Newark, DE)
- …years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity *Additional Qualifications* * Subject matter expertise ... *BUSINESS PROCESS ANALYST LEAD* *WHAT IS THE OPPORTUNITY?* This role...to interact with all levels of management *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family IT - General About Us At Transamerica, hard...senior leadership of Transamerica in implementing effective Operational & IT Risk Management. The FLRC is involved in the… more
- BlackRock (Wilmington, DE)
- …filings and disclosures, ensuring compliance with jurisdictional requirements and internal standards. You will collaborate with global colleagues and external ... completeness, and alignment with regulatory guidelines. + Partnering with internal stakeholders to gather necessary information and resolve data discrepancies.… more
- Coinbase (Dover, DE)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Globus Medical, Inc. (Audubon, PA)
- …vulnerability management lifecycle and remediation strategies. + Collaborate with DevOps, IT , and business units to embed security into operations and development ... and platforms. + Support compliance initiatives (ISO 27001, NIST, SOC 2) and audit readiness. + Produce reporting on risk posture, threat trends, and mitigation… more
- Penn Medicine (Philadelphia, PA)
- …of any coding quality initiatives that may be necessary as a result of internal and/or external audit activities as well as mitigating any potential risk ... Manager also assists with the routine development of CFA department coordinator and analyst staff, the hiring of qualified candidates, as well as develops, maintains… more
- Cardinal Health (Dover, DE)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more