- Merck & Co. (Upper Gwynedd, PA)
- Job DescriptionPosition Summary We are seeking a Cyber Defense Analytics Senior Specialist with specialized expertise in SIEM engineering and detection content ... all work adheres to security governance, SDLC policies, and compliance requirements (eg, PCI, GDPR).Qualifications & Experience BA/BS-required, advanced degree… more
- TD Bank (Mount Laurel, NJ)
- …team of enthusiastic colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Testing Analyst executes independent ... standards + Provides analysis on issues and effectively communicates results to Compliance Testing management and assists management in communicating results to… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in... efforts. + Create and deliver regular risk and compliance metrics for senior leadership and boards.… more
- Navient (Trenton, NJ)
- …are about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance ... Manager.** **As the Senior Compliance Analyst , you will:** + Be the go-to compliance...drive alignment and transparency. + Lead the charge on compliance testing by executing the First Line… more
- Renaissance (Philadelphia, PA)
- …win together, strive for the best, own our actions, and grow and evolve. The Senior Compensation Analyst is a senior -level professional who is responsible ... of the company's global compensation programs. Renaissance is searching for a Senior Compensation Analyst who has demonstrated outstanding consultative skills,… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , Internal Loss Event Data** provides a broad ... Operational Risk Management Internal Loss Event Data(ILED) Program. The Senior Group Risk Analyst provides support for...providing oversight and guidance to businesses lines to ensure compliance with the program policy and standard. This role… more
- Highmark Health (Trenton, NJ)
- …our members' initial experience, creating their first impression of Highmark. As a Senior Functional Product Analyst , you'll be instrumental in driving the ... product requirements, delivery plans, business product backlog & prioritization, testing , prototyping, and defining customer/user acceptance criteria. + Lead various… more
- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of...that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT solutions that ... application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners with… more
- J&J Family of Companies (Horsham, PA)
- …States of America **Job Description:** Johnson and Johnson is recruiting for a ** Senior Financial Analyst ** located in Horsham, Pennsylvania or Titusville, New ... humanity. Learn more at https://www.jnj.com/ **Role Description:** _The Systems and Process Senior Financial Analyst role will primarily focus on supporting… more
- Highmark Health (Trenton, NJ)
- …of customer needs and within the application update cycles. Highly analytical and experienced Senior Analyst with 5+ years of expertise in Workday mainly Core ... application procedures. Develop and execute test scripts as part of regression testing . Provide production support to ensure business processes execute as planned.… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... due diligence, enhanced due diligence, policy, governance, training and/or compliance assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC… more
- American Express Global Business Travel (Trenton, NJ)
- …voice is valued. Amex GBT's Security GRC team is looking for a highly motivated Senior Security GRC Analyst to maintain our strong security posture by overseeing ... the governance, risk, and compliance processes. We are seeking a highly skilled and...mitigation plans, and monitoring. + Ability to conduct routine testing and internal control reviews. + Strong analytical skills… more
- Highmark Health (Trenton, NJ)
- …analysis, requirements definition and documentation, systems design, and problem resolution. The Senior Epic analyst communicates with end-users of the system to ... understand and resolve complex issues and implement solutions. Senior Analysts are subject matter experts in their area...+ Ability to handle analysis, design, system configuration and testing tasks with varying levels of complexity + Excellent… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? **Summary:** + The Vulnerability Management Senior Analyst functions as a technical expert that provides support to ... security, such as security operations and incident response, regulatory compliance or audit, vulnerability management, security engineering or similar experience.… more
- Saint-Gobain (Malvern, PA)
- …Agreement ("MSA") and Statement of Work ("SOW").- This role will serve as the Senior Master Data Analyst for several business units who are internal customers ... process for the master data function including: monitoring for adherence to compliance to procedures; creating and managing incident tickets; recommend and implement… more
- The Hartford (Wayne, PA)
- …+ Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also ... Fund Accounting Analyst - 87FG6E We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... + Conduct end to end audit engagements, perform detailed testing , facilitate meetings, and document and review the results...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- TD Bank (Mount Laurel, NJ)
- …The primary remit of the team is to oversee the building, testing , validation, ownership, documentation, and deployment of various mathematical models to facilitate ... that the candidate would help design, providing reports for senior management to evaluate. The ideal candidate would be...a keen interest in the pursuit of financial crime compliance ; along with technical skills that will encompass a… more
- City National Bank (Wilmington, DE)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Commercial Banking and will partner ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position...Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient… more
