- 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
- TD Bank (Wilmington, DE)
- …and other ad hoc projects as required. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate others + ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development… 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
- 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
- Citigroup (New Castle, DE)
- The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality review of documentation and artifacts which evidence ... as they go through the issue remediation lifecycle. CVQA analyst will support the oversight of a portfolio of...of defense for the support of Quality Assurance and Control for Finance owned Issues and CAPs, across all… 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
- Citigroup (Wilmington, DE)
- …a targeted and impactful way. We are seeking to hire a SVP, Cards Pricing Business Senior Lead Analyst to be part of the USPB Cards Pricing and Statement ... Operations team. The **SVP, Cards Pricing Business Senior Lead Analyst ** position will report directly to the Head of Pricing Execution within the Pricing team… more
- TD Bank (Cherry Hill, NJ)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
- TD Bank (Cherry Hill, NJ)
- …Analytics, Insights, & Artificial Intelligence **Job Description:** The Modelling/Forecasting Senior Analyst provides subject matter expertise and creates ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across… 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 (Radnor, PA)
- …**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
- M&T Bank (Wilmington, DE)
- …supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points ... of an Agile Team Experienced leading / mentoring team members on all analyst activities Experience in creating data flows and high-level solutions with data Advanced… 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
- Citigroup (Wilmington, DE)
- The Program Management Ld Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for managing Invoice Processing… more
- TD Bank (Mount Laurel, NJ)
- …monitor the quality of data across US Liquidity. **Job Summary:** The Senior Business Information Management Analyst (US) provides business technical leadership ... 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
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... Finance XML Messages, International Remittance Market, etc). + Monitor the control environment surrounding all payment processes. + Ensure TD's payment screening… more
- Citigroup (New Castle, DE)
- …work, come join us. We'll enable growth and progress together. The Program Management Senior Lead is a strategic professional who is an expert in their field and ... required in order to negotiate internally, often at a senior level. You will be accountable for significant direct...operations of the business. **Role:** The Technology Lead Business Analyst is responsible for liaising between business users and… more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator conducts end to end investigations of various higher complexity ... standards, policies, and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities +… 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
- TD Bank (Mount Laurel, NJ)
- …in addition to the above department specific overview **Job Summary:** 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