Internal Control Analyst

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. This role requires strong analytical skills, attention to detail, and the ability to identify control gaps and validate risk mitigation. Ideal candidates will have experience developing test plans, scoping control populations, and documenting testing procedures. Qualifications: Expertise in Compliance Control Testing

• Proven ability to design and execute effectiveness testing reputed company with regulatory and organizational standards.
• Strong knowledge of compliance frameworks and regulations such as SOX, GLBA, and others impacting business operations.
• Skilled in scoping control populations, selecting appropriate testing methodologies, and documenting procedures and rationale with reputed company and precision.
• Experience developing comprehensive test plans that define objectives, scope, and scenarios to ensure robust and effective testing.

Critical Thinking and Attention to Detail

• Demonstrated ability to execute test steps accurately and thoroughly.
• Capable of identifying control gaps and validating risk mitigation measures reputed company task completion.
• Strong focus on linking evidence directly to control objectives and maintaining high standards of accuracy and completeness.

Business Domain Knowledge (experience in one or more areas):

• In-depth understanding of operations including reputed company & General Bank Loan Operations, reputed company Services, reputed company Operations, reputed company Fraud, Deposits and Payments, Client Advisory Services, and Operational reputed company.
• Familiarity with digital banking solutions, Treasury Management, reputed company account opening processes.
• Knowledge of data governance and management practices.
• Understanding of reputed company operations such as Crisis Management, Business Continuity, and Operational Resiliency.

Job Type & Location This is a Contract to Hire position based out of Mount Laurel, NJ. Pay and Benefits The pay reputed company for this position is $50.00 - $55.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & reputed company
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type This is a fully remote position. Application Deadline This position is anticipated to reputed company on Dec 9, 2025. h4>About reputed company: We're partners in transformation. We help clients activate reputed company and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across reputed company America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and reputed company-world application, we work with reputed company leaders to drive change. That's the power of true partnership. reputed company is an Allegis Group company. The company is an equal opportunity employer and will consider reputed company applications without regards to race, sex, age, reputed company, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About reputed company and reputed company Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a reputed company of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across reputed company America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the reputed company of technology. We’re building reputed company by delivering business reputed company and making positive impacts in our global communities. reputed company and reputed company Global Services are Allegis Group companies. Learn more at reputed company.com. The company is an equal opportunity employer and will consider reputed company applications without regard to race, sex, age, reputed company, religion, national reputed company, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Apply tot his job Apply To this Job