- Black & Veatch (Wilmington, DE)
- ** Project Controls Analyst - hybrid ** Date: Aug 27, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our ... or Cost Engineering or a combination. Under general supervision, performs project controls assignments according to training, capability and experience.… more
- Citigroup (Wilmington, DE)
- …or regulatory functions. + Experience in working with the various risk and control systems and reporting requirements + Project management skills. Excellent ... The **AVP, Business Risk Intermediate Analyst ** is a developing professional role. Deals with...this position is the timely execution of the Managers Control Assessment (MCA) program. The responsibilities include planning, testing… more
- Citigroup (Wilmington, DE)
- …reporting control issues with transparency. **Qualifications:** + 5-8 years Project Management experience in financial services, control compliance or legal ... The **AVP, Business Risk Senior Analyst ** is a seasoned professional role. Applies in-depth...training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice,… more
- Citigroup (Wilmington, DE)
- The Email Program Management Ld Analyst is a strategic professional who stays abreast of developments within own channels and contributes to directional strategy. ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in… more
- M&T Bank (Wilmington, DE)
- …spreadsheets requiring advanced reporting skills to include but not limited to project or product strategy analysis, historical reporting, work flow analysis, and ... financial analysis. + Create and interpret project or program reports. Deliver information in a format...for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Citigroup (Wilmington, DE)
- …to inform stakeholders of their risk profile and development of compensating controls . + Contributes to strategic, cross-functional initiatives within the model risk ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years experience +… more
- Penn Medicine (Philadelphia, PA)
- …and meet project objectives + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure accurate ... project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst +...and procedures of IS and UPHS to ensure necessary controls , documentation and audit trailsAssociate Application Analyst :… more
- Penn Medicine (Philadelphia, PA)
- …and meet project objectives. + Works with the Lead Application Analyst to develop departmental standards regarding change control to ensure accurate ... Hybrid Penn Medicine is looking for an Application Analyst at the Senior, Mid, or Associate level, OR,...project objectives. + Develops departmental standards regarding change control to ensure accurate data tracking and monitors change… more
- CVS Health (Blue Bell, PA)
- …Qualifications:** + 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + ... personal, convenient and affordable. This position is classified as hybrid and will be filled in one of the...CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key… more
- Deloitte (Philadelphia, PA)
- …may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Philadelphia, PA)
- Deloitte Risk & Financial Advisory Analyst - Compliance and Finance Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As an Analyst in Deloitte Risk & Financial Advisory, you'll have...while building your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice… more
- Bentley Systems (Exton, PA)
- **Senior Financial Analyst , Investments** **Location:** Office-based or Hybrid , Exton, PA **Position Summary:** Bentley Systems is seeking a highly skilled ... Senior Financial Analyst , Investments with expertise in investment portfolio accounting to...associated with the investment portfolio accounting processes. Maintain internal controls to mitigate risks and enhance accuracy and reliability… more
- Bentley Systems (Exton, PA)
- **Senior Treasury Analyst ** **Location:** Exton, PA - Office based or hybrid **Position Summary:** The Senior Treasury Analyst within the Global Treasury ... support the Treasury Operations team as needed. The Senior Treasury Analyst will collaborate with internal stakeholders, financial institutions, and senior… more
- CVS Health (Blue Bell, PA)
- …make health care more personal, convenient and affordable. This position is classified as hybrid and will be filled in one of our CVS core office locations ... **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member...tasks including: developing audit objectives, documenting and evaluating critical controls , and implementing audit tests, and communicating with /… more
- BlackRock (Wilmington, DE)
- **About this role** **Team Overview** The HR Leave Administration Analyst will partner with professionals across all HR functions, employees and managers in a fast ... + Conduct periodic audits and reconciliations of processes, build/ follow proper controls to mitigate risk + Continuously identify and drive process improvement and… more
- Vanguard (Malvern, PA)
- Vanguard's Financial Advisory Services (FAS) is looking for a Lead Data Management Analyst , Specialist to help manage and improve data quality for our clients! This ... goals. Bring structure to business requests, translate requirements into an analytical project approach, and complete analyses. + Manage and improve proactive data… more
- Marriott (Trenton, NJ)
- …N **Position Type** Management **JOB SUMMARY** The Cyber Incident Response Analyst is responsible for responding to both existing and emerging threats, ... Carbon Black, etc.) + Windows environments and related security controls (IDS/IPS, AV, Proxies, Firewalls, etc.) + 1+ years...delivery deadlines are met. + Promotes the documenting of project progress accurately. + Provides input and assistance to… more
- OneMain Financial (Wilmington, DE)
- **Senior Analyst , Loss Mitigation** **Location: Wilmington, DE ( Hybrid )** We are a seeking a Senior Analyst to join our Loss Mitigation team in Wilmington, ... of reporting, ad-hoc analyses, business performance presentations and test & control design. A successful candidate will possess proficiency in data analysis,… more
- OneMain Financial (Wilmington, DE)
- **Lead Analyst - Originations** **Location:** Hybrid (Wilmington, DE) We are looking for a Lead Analyst to join our Originations Strategy and Analytics team ... the ability to work on complex processes or projects across the end-to-end project cycle. They will gain knowledge to suggest new answers to old questions,… more
- Marriott (Trenton, NJ)
- …including policies, procedures, and control frameworks. + Aid in the use of project management tools like JIRA to track tasks and projects. + Work closely with ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Application Security Analyst will assist in monitoring and assessing the security of web… more