- Citigroup (New Castle, DE)
- …oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... The Closing & Validation Quality Assurance (CVQA) Analyst will have responsibility for supporting the quality...excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This… more
- CVS Health (Trenton, NJ)
- …Management, Quality, Compliance, Audit, or IT. 1 year experience with a Governance , Risk Management, and/or compliance (GRC) tool. **Preferred Qualifications** ... work closely with the business control team to identify and assess risk , conduct testing activities, and provide recommendations for process improvements. This is… more
- Bank of America (Pennington, NJ)
- Sr Quantitative Finance Analyst (VP/Director) -...plans. Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst - Liquidity ... exposed to, implementing measures to prevent and mitigate losses, and monitoring risk outcomes + Conducting governance activities such as model identification,… more
- J&J Family of Companies (Titusville, NJ)
- …exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital transformation systems and ... IM Transcend Sr . Analyst Compliance (1 of 2)...IM Transcend Sr . Analyst Compliance (1 of 2) - 2406192560W **Description**...systems and simplify and create strong plans with minimum risk . * Execute the strategies and governance … more
- TD Bank (Cherry Hill, NJ)
- …at the functional or enterprise level. **Depth & Scope:** + Works independently as the senior analyst /subject matter expert and may coach and educate others + ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Analyst provides specialized business management guidance… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate Director, ... high visibility, high exposure role with direct interaction with Sr Leadership + Opportunity to help establish a new...This role involves adopting a systematic approach to enhance risk management, control, and governance processes. The… more
- SHI (Trenton, NJ)
- …client-facing experience working in complex, demanding environments + Experience with IT governance , risk , and compliance management in a complex global ... Wrapping 1** \#LI-Remote Refer a friend to this job (https://careers-shi.icims.com/jobs/17622/stratascale- sr .-security-consultant programs-strategy-%26- risk /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the right… 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, ... of risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary,… more
- SHI (Trenton, NJ)
- **Job Summary** The Sr . Security Consultant - Identity Management will serve as a subject matter expert for services and solutions supporting the Identity Management ... business within our customer base. The Sr . Security Consultant - Identity Management will help clients...solutions such as but not limited to: Access Management, Governance and Attestation; Privileged access management, Multifactor/Single Sign On… more
- Lincoln Financial Group (Radnor, PA)
- …account. The goal of this group is to deliver insightful, added-value, actionable risk analytics and governance that drive business results. The intern will ... Glance** As part of our go forward strategy in risk management, we believe that "everyone at Lincoln is...models from machine learning, Big Data. + Brainstorm with senior members to generate innovative ideas and solutions. +… 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 ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… 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
- Lincoln Financial Group (Radnor, PA)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- M&T Bank (Wilmington, DE)
- …owners, data modelers, data engineers. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...Team Experienced leading / mentoring team members on all analyst activities Experience in creating data flows and high-level… more
- Vanguard (Malvern, PA)
- …notices and nonjudicial settlement agreements. + Trust termination management, including risk analysis and preparation of legal documents and engagement with states' ... offices, where needed. + Coordinates trust accountings. + Advise on corporate governance requirements for fiduciary activities of a trust company. + Leads the… 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
- 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
- Citigroup (New Castle, DE)
- …of Citi's First Line of Defense for wholesale lending and counterparty credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk ... efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems, and governance… more