- 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
- CVS Health (Trenton, NJ)
- …Health has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal and… more
- Amentum (Trenton, NJ)
- …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
- City National Bank (Wilmington, DE)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- J&J Family of Companies (Titusville, NJ)
- …**Job Description:** Innovative Medicine Research & Development, LLC is recruiting for a ** Senior Financial Analyst , Global FP&A.** The position will be based in ... the Global Center of Excellence for financial expertise. This Senior Financial Analyst leads Actual and Forecast...to global capital expenditures, balance sheet and cash flow, compliance and audit requirements, as well as has direct… 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
- ATS Automation (Warminster, PA)
- …is required. SPECIFIC RESPONSIBILITIES: + Accounting (50%) + Lead person on SOX compliance requirements for reporting controls + Reconciliations and accruals ... ID: 13802 Location: Warminster, PA, US, 18974 Date: Apr 16, 2025 Senior Financial Analyst Position Title: Senior Financial Analyst Location:… 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
- J&J Family of Companies (Titusville, NJ)
- …States of America **Job Description:** We are searching for the best talent for a ** Senior Analyst - SAP Finance** to be located in Titusville, NJ. Please note ... decade. As part of the Pharm Transcend Program, the Senior Analyst - SAP Finance will be an...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience… 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
- 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