- 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)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III 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
- 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
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a...of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned… 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
- M&T Bank (Wilmington, DE)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... a minimum of 2 years' software quality assurance and control experience, with creation and maintenance of test scripts...a minimum of 2 years' software quality assurance and control experience, with creation and maintenance of test scripts… 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
- TD Bank (Mount Laurel, NJ)
- …coordinate activities related to the development and oversight of rollout of quality control and change activities. The Analyst will establish and maintain ... stakeholders, and coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to… 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
- BrightView (Blue Bell, PA)
- …and BrightView's strategic objectives. Additionally, the role supports the Company's internal control environment, contributing to the ongoing improvement and ... where you can grow to be your brightest. We're looking for a Senior Business Analyst . Can you picture yourself here? **Hybrid Schedule:** 4 Days Onsite in Blue Bell,… 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
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the Sr. SOX ... Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX… more
- City National Bank (Wilmington, DE)
- *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls Office, ... develops and maintains tools and resources to support Business Control Officers (BCOs) in carrying out their responsibilities in a consistent and coordinated manner.… more