- CHS Inc. (Trenton, NJ)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Trenton, NJ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Trenton, NJ)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- City National Bank (Wilmington, DE)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... DO? * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Coinbase (Trenton, NJ)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Constellation (Kennett Square, PA)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments...COSO) + Knowledge of data analysis + Knowledge of Internal Controls (NERC CIP or SOX) +… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst : + A Senior Clinical Analyst may be ... meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control...to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… 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 ... each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** This position will...meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control… 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 ... Market St. Philadelphia, PA + Hours: 8hr Days **Summary:** **Clinical or Application Analyst (Associate, Mid, Senior )** **Penn Medicine is looking for an… 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 ... Penn Medicine is looking for an Application or Clinical Analyst at the Senior , Mid, or Associate...and meet project objectives. Works with the Lead Application Analyst to develop departmental standards regarding change control… 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 ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify...a minimum of 2 years' software quality assurance and control experience, with creation and maintenance of test scripts… 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)
- …experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … 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 ... a member of the US Wealth Compliance Department, the Compliance Business Oversight Analyst duties:** + **Ensure ongoing compliance with the Investment Company Act of… more
- City National Bank (Wilmington, DE)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE...there are adequate processes, procedures and internal controls to promote an effective BSA control ... * Carries out regulatory/compliance issuances monitoring, risk assessments, and internal controls testing ensuring that there are...there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Cherry Hill, NJ)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... to support Liquidity Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:** + Expert level… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …proven ability to identify process improvements, streamline workflows, and strengthen internal controls . The ideal candidate is detail-oriented, highly ... Description Senior Payroll Analyst Location: Newark, DE,...month-end and year-end close activities. Prepare payroll reports for internal stakeholders and external audits including quarterly and annual… more
- IKO (Wilmington, DE)
- …hiring people who hold these values. People like you! Job Description The Senior Rebate Analyst identifies financial variances by compiling, comparing and ... analyzing financial results. The Senior Rebate Analyst identifies trends and recommends...to Management while ensuring compliance with Company policies, procedures, controls and applicable Generally Accepted Accounting Principles (GAAP). The… more
- TD Bank (Mount Laurel, NJ)
- …details for 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...of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management… more