- City National Bank (Wilmington, DE)
- * BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- BrightView (Blue Bell, PA)
- …on a best-in-class team where you can grow to be your brightest. We're looking for a Senior Business Analyst with experience in Workday HCM to join our IT ... might be a good fit if you have: + 5+ years' experience in a Business Analyst or equivalent role, preferably with a services organization. + Bachelor's degree… more
- Prime Therapeutics (Trenton, NJ)
- …passion and drives every decision we make. **Job Posting Title** Specialty Network Operations Senior Business Analyst - Remote **Job Description** The ... Senior Business Analyst Sr will execute on small...Senior Business Analyst Sr will execute on small projects as a...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- TD Bank (Mount Laurel, NJ)
- …of Business :** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Business Intelligence Analyst provides specialized end to ... 4:00pm **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- TD Bank (Mount Laurel, NJ)
- …enthusiastic 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 ...control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion… more
- Amentum (Trenton, NJ)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value to the ... In this role you will gain exposure to myriad business functions and senior leaders that can...regarding control design and implementation to the Control Process Owners. + Evaluate key controls … more
- Citigroup (Wilmington, DE)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Amentum (Mcguire AFB, NJ)
- Amentum is now hiring for a ** Senior Program Control Analyst ** in support of the Field, Lab and Air Integration / Experimentation / Modeling and Risk ... the US Army Combat Capabilities Development Command (DEVCOM), Command, Control , Computers, Communications, Cyber, Intelligence, Surveillance, and Research (C5ISR)… more
- City National Bank (Wilmington, DE)
- …spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting ... Committee, Royal Bank of Canada, and CNB's regulators. The Senior Analyst will also perform challenge and...of customers, locations of customers, and functions of the Business Unit. * Identifies gaps in controls ,… more
- ATS Automation (Warminster, PA)
- …As a proactive member of the Finance Team, the Senior Financial Analyst will be responsible for accounting, controls , and performance management of Accounts ... Location: Warminster, PA, US, 18974 Date: Apr 16, 2025 Senior Financial Analyst Position Title: Senior...a must; also, must have a thorough understanding of business processes and internal controls + Ability… more
- Penn Medicine (Philadelphia, PA)
- …identified needs and business problems under the direction of a senior analyst . Ensures system changes follow change management procedures and protocols. ... 6 months with the possibility of remote work after the introductory period is complete** ** Senior Technical Analyst ** The ** Senior Technical Analyst ** is… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business :** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides a broad range ... the 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for ILED Program core functions… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the Global Information Security… more
- TD Bank (Mount Laurel, NJ)
- …requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... CRCO supports business line regulatory change implementations including overseeing business changes to policies, procedures, systems, and/or controls via… more
- IKO (Wilmington, DE)
- …hold these values. People like you! Job Description The Plant Controller \ Senior Financial Analyst is responsible for financial reporting and operational ... building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years...WHEN YOU JOIN US YOU WILL BE: + The Senior Financial Analyst prepares monthly and quarterly… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... portfolio, business , or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks.… more
- TD Bank (Mount Laurel, NJ)
- …new industry standards. **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for assigned ... line against these regulatory requirements, performs complex analysis/testing of the business line controls /processes, summarizes the results of testing, and… more
- Navient (Trenton, NJ)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...the Senior Compliance Analyst , you will:** + Be… more
- Vanguard (Malvern, PA)
- …balance, and an investment in your future at its core. We're excited for a Senior Vulnerability Management Analyst to join our high-energy team - to help shape ... Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg,...protect Vanguard and its clients from cyber security threats. Senior Vulnerability Management Analyst : + Leverage exposure… more
- GovCIO (Trenton, NJ)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... processes, and work flows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical processes to… more