- Robert Half Technology (Philadelphia, PA)
- Description Robert Half is hiring a Governance, Risk & Compliance Analyst for a client based in Philadelphia. This role is a contract to permanent ... and compliance gaps. Provide actionable insights to strengthen governance, risk , and compliance processes. Support internal and external audit engagements.… 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. ... regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst ...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best… more
- Lincoln Financial (Radnor, PA)
- …documentation and communications for all assessments in Lincoln's online information technology ( IT ) governance, risk , and compliance platform. + Responds ... AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit, Information Security, Information Risk Management, or related field or… more
- TE Connectivity (Berwyn, PA)
- IT COMPLIANCE ANALYST -...and OT/ICS systems; IT audit; governance for IT outsourcing; risk management frameworks; and Kaizen/lean ... world.** **Job Overview** The ideal candidate for the IT Compliance Analyst role will...of controls and identify opportunities for improvements that reduce risk and/or align TE with industry-recognized internal control frameworks.… more
- TEKsystems (Philadelphia, PA)
- …* Demonstrated ability to develop and implement governance, risk , and compliance frameworks in complex IT environments. * Experienced in managing audits, ... IT operations. * Strong understanding of Cybersecurity governance, risk management, and compliance (GRC) principles and...of developing and implementing governance, risk , and compliance frameworks in complex IT environments. *… more
- TD Bank (Wilmington, DE)
- …role which is outlined in the general description below. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's ... The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst ...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support… more
- Vanguard (Malvern, PA)
- …health and wellness care, work-life balance, and an investment in your future at its core. IT Controls Analyst - II: 1. Provides senior level expertise for IT ... and motivation necessary to create control awareness, ownership and accountability to IT crew. 7. Consults with Enterprise Risk Management, Information Security,… more
- Lincoln Financial (Radnor, PA)
- …+ Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- City National Bank (Wilmington, DE)
- …are documented in line with the standards * Participate in execution of essential risk program functions, including Compliance Risk Assessments, Key Risk ... *SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST * WHAT IS THE OPPORTUNITY? This position will...Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and… more
- M&T Bank (Wilmington, DE)
- …capabilities. + Collaborate with cross-functional teams to ensure alignment with enterprise risk and compliance frameworks. + Consult on various aspects and ... trust and resilience. As a Lead Cyber Incident Response Analyst , you'll be at the forefront of defending a...impacts of technical threats to risk and business partners. **What You'll Gain:** + **Career… more
- AIG (Philadelphia, PA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Product Development Analyst to play your part in that transformation. It's an ... member of the team. Make your mark in Product Development. PRODUCT DEVELOPMENT ANALYST The Product Development Analyst position is responsible for supporting… more
- Deloitte (Philadelphia, PA)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement leadership and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Lockheed Martin (King Of Prussia, PA)
- …PA secure facility\. **Your Mission:** As a Linux Information Systems Analyst , your responsibilities will include: * Technical Support: Provide expert assistance ... in resolving technical issues with applications, connectivity, and other IT \-related concerns\. * Cybersecurity Expertise: Conduct environmental vulnerability scans,… more
- CGI Technologies and Solutions, Inc. (Philadelphia, PA)
- **Legal Assistant (Management Analyst I)** **Category:** Administration **Main location:** United States, Pennsylvania, Philadelphia **Position ID:** J0625-0426 ... Full Time **Position Description:** As a Legal Assistant (Management Analyst I), you will support the DOJ's Executive Office...tasks - Ability to obtain a US Government Moderate Risk Public Trust Security Clearance - Successful completion of… more
- Globus Medical, Inc. (Audubon, PA)
- …Summary** **:** We are seeking a skilled and proactive Information Security Analyst with 5-7 years of experience to strengthen our threat detection, incident ... involves hands-on threat hunting, mitigation of security incidents, and collaboration across IT and business units to enhance our overall security posture. The ideal… more
- BlackRock (Wilmington, DE)
- …such as Portfolio Management, Global Capital Markets, Relationship Management, Portfolio Compliance , Risk Analytics, Regulatory Reporting, and others, to ensure ... **About this role** BlackRock is a global leader in investment management, risk management and advisory services for institutional and retail clients. BlackRock… more
- Merck (West Point, PA)
- …this specific role will primarily support our Company's Animal Health division and influenced IT , along with additional IT areas that span across the enterprise ... those related business cases from a strategic and governance compliance standpoint. In addition, the role will also support...balanced judgment, with the ability to assess and handle risk + Excellent communications skills + Strong computer skills… more
- BlackRock (Wilmington, DE)
- …who is passionate about providing excellent client service with a process improvement and risk management mind set to join our Background Screening team. The team is ... screening process for new hires, re-hires, and 3rd party workers, in compliance with regulatory requirements while following BlackRock policies + Execute the… more
- UGI Corporation (King Of Prussia, PA)
- …legally protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Risk Management, Quantitative Analyst , Compliance , Law, CFA, ... risk reporting and dashboards for VP Global Risk and Compliance , senior leadership and Board...+ First and foremost, collaborate with Business Units' Operations, IT , Treasury, Finance, Compliance and ERM leaders… more
- UGI Corporation (King Of Prussia, PA)
- …Nearest Major Market:Philadelphia Job Segment: Accounts Receivable, Behavioral Health, Data Analyst , Finance MBA, Risk Management, Healthcare, Finance, Data ... of billing processes, actions, and ultimate impacts to customers. + Governance & Compliance : Establish policies and controls to ensure adherence to SOX, GAAP, and… more