- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...distribution points across the United States. 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
- Amentum (Harrisburg, PA)
- …of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you will collaborate with stakeholders ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- Huntington National Bank (Pittsburgh, PA)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Lincoln Financial (Radnor, PA)
- …for this opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit ... procedures are in place to support internal operating and SOX controls, working with both internal and external auditors....in a collaborative manner. + Carrying out duties in compliance with all state and federal regulations and guidelines.… 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
- The Hershey Company (Hershey, PA)
- …required. * Sarbanes-Oxley Compliance : Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX process ... Job Location: Hershey, PA (Multiple locations) * Summary:* The Senior Accountant's primary focus will be to understand and anticipate variance issues on the… more
- The Hershey Company (Hershey, PA)
- *Location*: Hershey, PA * Reports to*: Manager, Corporate Payroll * Summary of Role*: The Sr . Payroll Tax Analyst demonstrates in depth knowledge in regard to US ... provider as well as internal controls to ensure accuracy, compliance , and timely filing & reporting to government authorities....on open tax issues & amendments, need to prepare SOX report on weekly basis. Reconciling Statement of Deposits… 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 related inquiries +… more
- Xylem (Pittsburgh, PA)
- …to exceeding customer expectations through innovative and sustainable solutions. We're Hiring for a Senior Tax Analyst ! **THE ROLE** : The Senior Tax ... and with all activities relating to the US tax compliance and provision functions. We offer a full benefits...RTPs, booking journal entries, balance sheet reconciliations, and executing SOX controls. + Support manager with GILTI, FDII, Subpart… 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 ... production systems running smoothly. 3. **Change Management:** Ensure system changes follow compliance rules ( SOX , SOD). Oversee the full change cycle-config,… more
- Leonardo DRS, Inc. (Johnstown, PA)
- …is highly desirable. + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand ... manufacturing and support capabilities. **Job Summary** This position will provide senior -level support for the financial and program analysis management functions… more
- Anywhere Real Estate (Philadelphia, PA)
- …as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more