- Endo International (Malvern, PA)
- …a valued resource to others outside of the department, including the Senior Executive Team. **Key Accountabilities** Technical Accounting & Accounting Policy + ... Lead the implementation of new accounting standards and practices and ensure compliance with industry regulations. + Educate the Controller's division and business… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of 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 will assess, document, test, and enhance the effectiveness of internal controls over… more
- CVS Health (Trenton, NJ)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
- Anywhere Real Estate (Philadelphia, PA)
- …Role** We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our ... **Job Posting: Finance Data Governance Sr . Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more
- CHS Inc. (Trenton, NJ)
- … Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- Vanguard (Wayne, PA)
- Vanguard is seeking a strategic and consultative Senior Accounting Policy Analyst to own the development, implementation, and oversight of complex global ... application of complex accounting policies, and oversees policy standards to ensure compliance . + Maintains broad and consistent knowledge of accounting policy and… more
- Lumen (Trenton, NJ)
- …ticket requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to ... teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring...SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For… more
