- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist ... internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance … more
- TD Bank (Cherry Hill, NJ)
- …**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… 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
- 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 (Mount Laurel, NJ)
- …in addition to the above department specific overview **Job Description:** 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
- 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 (Philadelphia, PA)
- …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...purpose and available when needed. The Sr. Business Information Analyst (Intake) position will support group leadership by performing… 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
- TD Bank (Philadelphia, PA)
- …**Line of Business:** Data & Analytics **Job Description:** Business Information Mgmt Analyst II (US) provides a range of business information management functions ... the various areas of data and analytics. Works under general guidance of other senior team members in partnership with subject matter experts to design, develop and… more
- Citigroup (New Castle, DE)
- …+ Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years relevant experience… 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 ... first line claims requirements including SOX, FCA, PRA, internal/external regulatory and control environment and dealing with day-to-day claims' call for help. How… more
- Pegasystems (Philadelphia, PA)
- Senior Creative Operations Specialist Job Category: Marketing Location: US - Connecticut - Remote | US - DC - Remote | US - Florida - Remote | US - Georgia - Remote ... for you. We are looking for a passionate, innovative Senior Creative Operations Specialist who will work across creative...and other emerging technologies. + Support team in the governance and maintenance of creative files, and implement policies… 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
- TD Bank (Mount Laurel, NJ)
- …the role which is outlined in the general description below. **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)
- …bank's operations. The Audit team oversees key elements of the Bank's governance , risk management, and internal control processes, especially around compliance, ... and development training + Extensive networking opportunities and interactions with senior leaders + A dedicated support network, including a formal peer-mentoring… more