- Amentum (Harrisburg, PA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
- FirstEnergy (PA)
- …+ Monitor work orders to ensure proper accounting treatment + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and ... Support regulatory filings and reporting + Ensuring effective operation of internal controls through collaboration with General Accounting, Technical Accounting,… more
- PPL Corporation (Allentown, PA)
- …Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- The Hartford (Wayne, PA)
- …SOX requirements + Assist in the oversight and coordination of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly ... Fund Accounting Analyst - 87FG6E We're determined to make a...reviews, annual audits, controls testing for SOX compliance and other...reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also… more
- Lincoln Financial (Radnor, PA)
- …maintaining control processes to ensure effective procedures are in place to support internal operating and SOX controls , working with both internal ... opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while… more
- Audacy (Philadelphia, PA)
- …+ Ability to research, interpret, and reconcile data. + General knowledge of SOX controls . + Proficient in: MS Office, Credit Reporting Agencies(ie: Dun ... **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate...+ Monitor the daily credit hold activity to ensure internal procedures are being followed by Credit Team. +… more
- Lincoln Financial (Radnor, PA)
- …Contribute to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and treasury and ... Role at a Glance** As the Treasury Finance Operations Analyst - Banking and Investments, you will serve as...and Investments, you will serve as the liaison with internal and external parties, including investment accounting, middle office,… more
- Anywhere Real Estate (Philadelphia, PA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT solutions that align ... application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners with… more
- Lincoln Financial (Harrisburg, PA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- FirstEnergy (Greensburg, PA)
- …Recommend and implement solutions to complex accounting issues and assignments. + Perform internal control activities ( SOX ), including those related to ... accurate reports and analysis for a wide range of internal clients with an emphasis on meeting internal... internal clients with an emphasis on meeting internal and external reporting and analysis needs and deadlines.… more
- The Hershey Company (Hershey, PA)
- …and follow-up resolution of aged GR/IR differences and aged open POs * Inventory Control : Support the Inventory & Accounting Analyst in managing plant raw ... finished goods, and MRO inventories while ensuring an adequate system of internal accounting controls . This includes assisting with physical inventories,… more
- The Hershey Company (Hershey, PA)
- …transactions with the various agencies & ADP payroll tax provider as well as internal controls to ensure accuracy, compliance, and timely filing & reporting to ... Payroll * Summary of Role*: The Sr. Payroll Tax Analyst demonstrates in depth knowledge in regard to US...as designed and proactively identifies areas for improvement in internal controls . Identifying and implementing improvement ideas… more
- Highmark Health (Harrisburg, PA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more