- TD Bank (Mount Laurel, NJ)
- …this role. Line of Business: Risk Management Job Description: The Senior Risk Analyst Governance and Control manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
- The Cigna Group (Philadelphia, PA)
- Senior Business Analyst - Audit and Governance Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity ... this role, you will lead strategic initiatives that strengthen controls, enhance governance , and ensure accurate, reliable financial data. Your expertise will help… more
- Coinbase (Trenton, NJ)
- …*_* Team / Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- 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
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the ... enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Business Analyst - Audit and Governance ** Join our team as Senior Business Analyst and play a critical role in safeguarding financial ... this role, you will lead strategic initiatives that strengthen controls, enhance governance , and ensure accurate, reliable financial data. Your expertise will help… more
- Fox Rothschild LLP (Philadelphia, PA)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Merck (West Point, PA)
- …documentation. Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst , will optimize regulatory ... and compliance within CMC operations. **The responsibilities of the dCMC Business Analyst include:** + **Business Process Mapping and Optimization** : Working with… more
- TD Bank (Mount Laurel, NJ)
- …Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... range of analytical support pertaining to ongoing projects and supports others as a Senior Analyst . **Depth & Scope:** + Produces accurate and timely capital… more
- TD Bank (Mount Laurel, NJ)
- …NJ or Jacksonville, FL -- Hybrid **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may provide technical support to ... of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Business Intelligence Analyst provides specialized end to end… more
- TD Bank (Mount Laurel, NJ)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- CVS Health (Trenton, NJ)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- Oracle (Trenton, NJ)
- **Job Description** Job Title: Senior Financial Analyst , OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... one of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale,… more
- Philadelphia Gas Works (Philadelphia, PA)
- … I responsibilities in addition, the position supports the PGW GIS Technicians' responsibilities. ** Senior GIS Analyst ** performs all the Analyst I & ... and ArcGIS Online. Provide technical support to GIS Technicians' tasks. ** Senior GIS Analyst ** Administrate ArcGIS Enterprise Portal, including managing… more
- TD Bank (Mount Laurel, NJ)
- …with RACI's to ensure the clarity of roles on an ongoing basis. Additionally, the analyst will define governance procedures to reassess any changes to the TD ... Enablement purview, identifying the type of evidence required for control effectiveness and the data and information necessary for...and TD Internal Audit and Audit Response team. The analyst will help in the design of the repository… more
- CBRE (Trenton, NJ)
- Cybersecurity Analyst Job ID 248917 Posted 10-Dec-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & Technology/Information ... US - United States of America About the role Executes on Cybersecurity governance , risk and compliance activities to evaluate and reduce information technology (IT)… more
- Datavant (Trenton, NJ)
- …vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance , Risk, and Compliance (GRC) organization, ... risk management, and compliance frameworks to help maintain and improve Datavant's control environment. This is a hands-on role suited for a self-starter who… more
- Coinbase (Trenton, NJ)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- TD Bank (Mount Laurel, NJ)
- …with external and internal key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting efficiency effort for the ... and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities,… more
