- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... supporting the US Treasury 1B Governance and Control team's mandate of risk/ control governance...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Mount Laurel, NJ)
- …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 key role in development and support of a policy… 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 ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Citigroup (New Castle, DE)
- …ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing ... + The role lies within the Services Operations Data Governance Execution team, and is focused on supporting the...Controls Assessments (DQCAs) to identify and remediate data quality control gaps within Services Ops processes + Facilitate strategic… more
- Penn Medicine (Philadelphia, PA)
- …an application within the UPHS health system under the direction of a senior analyst . Responsibilities include testing and implementing scheduled vendor releases ... DE)** M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate) Penn Medicine is...meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control… more
- TD Bank (Mount Laurel, NJ)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… more
- TD Bank (Mount Laurel, NJ)
- …on-going initiatives and ad-hoc projects, as needed.** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application… more
- TD Bank (Mount Laurel, NJ)
- …Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... range of analytical support pertaining to ongoing projects and supports others as a Senior Analyst . **Depth & Scope:** + Produces accurate and timely capital… more
- TD Bank (Mount Laurel, NJ)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... and Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and reports for… more
- TD Bank (Mount Laurel, NJ)
- …specialized knowledge, and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM ... to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know...steps) throughout the testing lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing… more
- TD Bank (Cherry Hill, NJ)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**...Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and… more
- Lincoln Financial (Radnor, PA)
- … control improvements *Design, document, and implement non-technical AI governance controls, procedures, and standards to mitigate prioritized risks and ensure ... a Glance** This position will be responsible for implementing AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk… more
- WelbeHealth (Trenton, NJ)
- …love. These core values and our participant-focus lead the way no matter what. The Senior Data Analyst uses data to define and build out metrics, KPIs, ... areas: clinical, health plan, human resources, marketing, and financial analytics. The Senior Data Analyst is consultative and will support data-driven business… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- CHS Inc. (Trenton, NJ)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... Internal Controls team to support regulatory compliance activities focused on governance , business risk analysis, and internal control framework implementation… 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 ... integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan… more
- Philadelphia Gas Works (Philadelphia, PA)
- … I responsibilities in addition, the position supports the PGW GIS Technicians' responsibilities. ** Senior GIS Analyst ** performs all the Analyst I & ... and ArcGIS Online. Provide technical support to GIS Technicians' tasks. ** Senior GIS Analyst ** Administrate ArcGIS Enterprise Portal, including managing… more
- CBRE (Trenton, NJ)
- Finance Programs Analyst - Producer Contract Management (Remote) Job ID 238324 Posted 18-Sep-2025 Service line Advisory Segment Role type Full-time Areas of Interest ... US - United States of America About the Role: As a Finance Programs Analyst managing Producer Contracts, you will serve as a critical link between Producer… more
- SHI (Trenton, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a key role...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more