- TEKsystems (Mount Laurel, NJ)
- Job Summary We are looking for a compliance professional to design and execute control testing that ensures adherence to regulatory standards such as SOX and GLBA. ... strong analytical skills, attention to detail, and the ability to identify control gaps and validate risk mitigation. Ideal candidates will have experience… more
- City National Bank (Trenton, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Analyst III provides specialized business governance and control ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
- 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...of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... mindset to manage timelines, meet deliverables, and collaborate cross-functionally. The analyst will partner with business units to enhance processes and controls… more
- SHI (Somerset, NJ)
- …will play a critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process, procedures, internal ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...SHI management. Role Description + Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of… more
- Carrington (Cherry Hill, NJ)
- **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! **Job Summary:** NRG is looking for an Analyst to join its Gas Product Control team. The successful candidate will ... expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control...other departments on issues/projects + Support requests from NRG's internal and external auditors + Work closely with IT… more
- BAE Systems (Wayne, NJ)
- …be available based on position level and/or job specifics. **Senior Program Control Analyst (Hybrid)** **116352BR** EEO Career Site Equal Opportunity Employer. ... provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Project finance plans, controls,… more