- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will ... internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance … 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)** Penn Medicine is...meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control… more
- University of Pennsylvania (Philadelphia, PA)
- … Financial Analyst - Division of Finance Job Profile Title Accountant/Financial Analyst Senior Job Description Summary The Senior Financial Analyst ... policies on the department's intranet. Monitors emerging accounting, reporting, and control rules promulgated by authoritative bodies, including the SEC, FASB, EITF,… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... role involves adopting a systematic approach to enhance risk management, control , and governance processes. The CICA will develop expertise in various control… more
- Lincoln Financial Group (Trenton, NJ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a ... 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
- TD Bank (Philadelphia, PA)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Bank of America (Pennington, NJ)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- IQVIA (Bethlehem, PA)
- …overall project management, Clinical Lead for site management, the Project Management Analyst for project coordination, tracking and financial analysis, and the Site ... activities to bring revenue forward in partnership with the senior project leader. + Identify changes in scope and...scope and partner with project leader to manage change control process as necessary. + When assigned as project… more