- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- South Jersey Industries (Folsom, NJ)
- …and network firewalls and encryption protocols; administer security policies to control physical and virtual access to systems; provide information to management ... and systems. Additional activities include cyber risk functions such as governance , risk, and compliance (GRC) activities to coordinate with business units… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Group Risk Analyst , Operational Risk-Operational Resilience** **provides a ... as people, processes, premises, technology/cyber, data and third parties. The** ** Senior Group Risk Analyst , Operational Risk-Operational Resilience** **will be… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a broad range of research, analysis, ... range of risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and… more
- Randstad US (Wilmington, DE)
- senior qualitative analyst . + wilmington ,...directly into the hands of business users - Data Governance & Control : Develop and maintain ... job details job summary: We are looking for a Senior Qualitative Analyst to join our team.... artifacts such as metadata dictionaries, process flows, and control points. Assist in the creation of data models… more
- Randstad US (Wilmington, DE)
- senior bi analyst . + wilmington , delaware...directly into the hands of business users - Data Governance & Control : Develop and maintain control ... job details job summary: We are searching for a Senior BI Analyst to join our team.... artifacts such as metadata dictionaries, process flows, and control points. Assist in the creation of data models… more
- TEKsystems (Cherry Hill, NJ)
- Description: About the role: The Senior Group Risk Analyst , Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or...industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance ,… more
- TD Bank (Cherry Hill, NJ)
- …& Customer Distribution Support **Job Description:** The Retail Performance Analyst leads the development and implementation of business-specific and/or ... ( eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives… more
- Citigroup (Wilmington, DE)
- …TY management and Citi Legal to analyze contractual obligations and determine contract/ governance path forward related to third party redemption support + Develop ... decks for senior management updates and quarterly business reviews by supporting...a passion for establishing and maintaining a culture of control within the business. + Relationship management skills with… more
- TD Bank (Mount Laurel, NJ)
- …as a team, strong analytical skills, and attention to detail. **Job Description:** The Senior Compliance Governance & Operations Analyst provides a range of ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...to larger projects. This position is a Treasury Data Analyst supporting AMCB Data Management and Governance … more
- JPMorgan Chase (Newark, DE)
- …Policy and training and exam management. + Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over ... will help drive strategic business decisions. As a Summer Analyst in the Global Finance & Business Management ...to succeed including training, mentorship, access and exposure to senior leaders, and projects that will engage all your… more
- City National Bank (Newark, DE)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE...the 1LOD Risk Workstream as part of the GRC ( Governance , Risk and Controls), is responsible for evaluating business… more
- Citigroup (Wilmington, DE)
- … control model, ensuring review of all "new" initiatives in the appropriate governance forums. The In-Business Control Officer is a strategic professional who ... The In-Business Control team provides a central hub for key...for key business analysis, with the goal of demonstrating governance and oversight within Branded Cards. This role will… more
- Bank of America (Newark, DE)
- Consumer Product Strategy Analyst III - Change Management Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; Newark, Delaware; Lincoln, ... Protection. The primary focus of the team is to drive robust Information Control environment providing greater level of communication, tracking, and governance .… more
- Citigroup (New Castle, DE)
- …partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts ... risk management. Through ongoing investment in processes, controls, systems, and governance , ICM continues to further embed consistency and best practices across… more
- AIG (Croydon, PA)
- …Maintain project documentation including reporting, plans, risk register, etc and as a Senior Claims Operations Analyst report out to managers and stakeholders ... help customers to manage risk. Join us as a Senior Claims Operations Lead to play your part in...claims requirements including SOX, FCA, PRA, internal/external regulatory and control environment and dealing with day-to-day claims' call for… more
- TD Bank (Mount Laurel, NJ)
- …which is outlined in the general description below. **Job Details:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application… more
- US Bank (Horsham, PA)
- …("MRM") program at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may ... Regulatory Guidance and USB's Model Risk Management Policy and Standards. The Analyst will be responsible for documenting and presenting the model validation… more
- JPMorgan Chase (Newark, DE)
- …financial analysis; firmwide consolidation; general ledger reporting & governance ; balance sheet reconciliation, certification, substantiation, intercompany controls ... and governance , manual accounting adjustments to the general ledger and...experience as a Project Manager and / or Business Analyst + Bachelor's degree + Experience with project delivery… more