- 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
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst , Risk Management to join the Market Risk oversight team, which ... managers to monitor risk exposures, assess risk mitigation strategies, and ensure compliance with...hedge risks, performance metrics, and any deviations from established risk limits + Partner with IT and… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... and the TDs FCRA Center of Excellence. The Regulatory Compliance Oversight Analyst will participate in developing,...management of the Bank with respect to significant regulatory compliance risk matters. + Empowered to make… 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
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... to setting new industry standards. **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of...senior management of the Bank with respect to regulatory compliance and risk matters. + Independently researches,… more
- Burlington (Burlington, NJ)
- …analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit, Risk Management, and/or Compliance projects of varying complexity and scope ... stores in the nation, join the Burlington Stores, Inc. team as a **Internal Audit Analyst ** ! The Internal Audit Analyst at Burlington will support audit and… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …of all KYC requests from lending partners + Manage interest rate and currency risk , maintaining levels of compliance within external measures and internal ... Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type:...ACH and tax payments, client automatic-debit payments + Ensures compliance with internal controls and acts as banking system… 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)
- …organization, the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber ... brand. We are seeking an experienced and energetic Senior Data Protection Analyst with outstanding communication, analytical and cyber security technical skills to… 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
- 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
- UGI Corporation (King Of Prussia, PA)
- …protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Quantitative Analyst , Risk Management, Compliance , Law, Engineer, Data, ... 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
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... staff and senior management of the Bank with respect to significant regulatory compliance risk matters. + Empowered to make prudent professional decisions in… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …area, this position requires a strategic leader with expertise in risk management, business planning, and team development. Responsibilities: + Oversee daily ... team, including mentoring and supervising staff such as the Operations Analyst . + Conduct performance evaluations for Administrative Directors and other operational… more