- TD Bank (Greenville, SC)
- …transition may vary depending on availability and individual circumstances.** **Job Summary:** The Senior Compliance Testing Analyst executes independent ... standards + Provides analysis on issues and effectively communicates results to Compliance Testing management and assists management in communicating results to… more
- UGI Corporation (King Of Prussia, PA)
- …other legally protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Compliance , Data Analyst , Testing , Systems Analyst , ... Senior Financial Data & System Analyst ...initiatives while ensuring accurate, timely financial reporting and regulatory compliance . The position supports critical financial processes through independent… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you...analysis . Maintain and update risk assessments . Perform compliance monitoring and testing . Account Analysis… more
- KeyBank (Amherst, NY)
- …of business, products, and functional activities. In this role, the Sr . Data Analyst - Wealth Management and Trust Testing and Analytics, serves in the ... with applicable laws and regulations through the execution of compliance monitoring and testing across Key's lines...typically achieved through work as a: business, data, operations, compliance , or risk analyst ; internal auditor; or… more
- Citigroup (Jacksonville, FL)
- The Testing Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... of the individual. **Responsibilities:** + Supports initiatives related to User Acceptance Testing (UAT) process and product rollout into production. Testing … more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business ... statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of...that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -… more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... Act (SOX). The ideal candidate will be responsible for testing , evaluating, and monitoring internal controls over financial reporting...maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... The SOX Compliance Analyst Sr is responsible...**PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment, scoping, testing… more
- Citigroup (Tampa, FL)
- …that have held us back in the past. **Overview of the Role:** The Architecture Sr Lead Analyst is a strategic professional who closely follows latest trends in ... credit analysis, documentation, risk identification, exposure monitoring and stress testing . Enterprise Data coordinates with credit management groups across… more
- Citigroup (Wilmington, DE)
- …servicing experience, and overall operational excellence. The **SVP, Consumer Product Sales Sr Lead Analyst (On Card Lend Product Management)** position will ... FI) and industry trends. + Work closely with legal, compliance , governance and control partners on matters related to...grow the portfolio. + Support the design, build and testing of product enhancements end to end and smooth… more