- City National Bank (Wilmington, DE)
- * BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Citigroup (Wilmington, DE)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- City National Bank (Wilmington, DE)
- …spreadsheet programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting ... Committee, Royal Bank of Canada, and CNB's regulators. The Senior Analyst will also perform challenge and...of customers, locations of customers, and functions of the Business Unit. * Identifies gaps in controls ,… more
- IKO (Wilmington, DE)
- …hold these values. People like you! Job Description The Plant Controller \ Senior Financial Analyst is responsible for financial reporting and operational ... building materials. IKO is a Canadian owned and operated business with production facilities worldwide and has many years...WHEN YOU JOIN US YOU WILL BE: + The Senior Financial Analyst prepares monthly and quarterly… more
- TD Bank (Wilmington, DE)
- …**Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... portfolio, business , or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks.… more
- TD Bank (Wilmington, DE)
- …**Line of Business :** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, ... portfolio, business , or function to ensure that strong AML/ATF/Sanctions/ABAC controls and processes are in effect to mitigate inherent associated risks.… more
- Vanguard (Malvern, PA)
- …balance, and an investment in your future at its core. We're excited for a Senior Vulnerability Management Analyst to join our high-energy team - to help shape ... Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg,...protect Vanguard and its clients from cyber security threats. Senior Vulnerability Management Analyst : + Leverage exposure… more
- Citigroup (New Castle, DE)
- The Agency Deal Closing Loan Doc & Processing Senior Analyst is a strategic professional who accomplishes results through the closing and booking of large ... are required in order to guide team members and influence colleagues to support senior business partners and high profile clients alike. Has responsibility for… more
- JPMorgan Chase (Wilmington, DE)
- …implications for clients, employees, and stakeholders throughout the firm. As the Product Analyst Senior Associate, you will be responsible in driving end-to-end ... technical and operational * Strong focus on risk and controls * Partners with PO's/APO's/Agility Leads/Designers to confirm impacts...controls * Understanding of global and line of business project and program management standards and methods *… more
- The Boeing Company (Ridley Park, PA)
- …us. **Boeing, Defense, Space, and Security (BDS)** is seeking a motivated, talented ** Senior ** **Systems Engineer Support Analyst ** to join the H-47 Chinook team ... investigate supplier recapitalization flow time to determine part prioritization to support control point need + Provide status of Recapitalization Statement of Work… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... assessments, individual engagements, continuous monitoring, etc.) + Periodically engage with business area key stakeholders to share work completed and value… more
- M&T Bank (Wilmington, DE)
- …and complex data sets to evaluate, recommend, and support the implementation of business strategies. Identifies and compiles data sets using a variety of tools to ... help predict, improve, and measure the success of key business -to- business outcomes. Mentoring junior analysts. This role encompasses a comprehensive analysis… more
- Lincoln Financial (Radnor, PA)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory… 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 ... practices within the SAP application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and… more
- The Hartford (Wayne, PA)
- 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 ... accounting standards and relevant interpretations + Maintain and develop, as appropriate, controls , systems, policies and procedures in accordance with US GAAP and… more
- Vanguard (Malvern, PA)
- …them to make the right strategic decisions. In this role, you'll collaborate with senior leaders to understand their business ' financial needs and aid in the ... analysis needs. + Develop financial and non-financial measures of business performance for evaluation and control of...preparing and presenting quarterly finance review presentations to the Senior Leadership team of the business area(s)… more
- Exelon (Newark, DE)
- …Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Sr. Financial Analyst has the lead day-to-day responsibility for managing and controlling O&M and ... for management on major capital and O&M cost drivers. Work with personnel to control and manage costs. Forecast performance against goals, plans and budgets. Bring a… more
- M&T Bank (Wilmington, DE)
- …from proposal through post implementation.. Participates in meetings with lines of business to identify their requirements in how an application looks and feels ... Schedule and facilitate project team meetings as applicable. + Meet with business client to discuss requested application changes related to an enterprise-wide or… more
- Ricoh Americas Corporation (Exton, PA)
- **Principal Analyst , ERP** **POSITION PROFILE** **Job Summary:** As a Principal Analyst for Finance IT at Ricoh, you will scope and lead large projects, working ... SLA. You will work under the general direction of a director or Senior Technology Manager, providing expertise and technical guidance backed by an in-depth… more
- Citigroup (Wilmington, DE)
- …strong risk management disciplines. This role is pivotal in managing control breaks, supporting business -as-usual (BAU) activities, and maintaining operational ... The **AVP,** **Change Management Intake Sr Analyst ** will oversee the intake, prioritization, and implementation...and improvement of credit risk processes to prevent future control breaks and drive operational resilience. + ** Business… more