- 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
- SitusAMC (Trenton, NJ)
- …outcome, and think global but act local - come join our team! The Governance, Risk, Compliance , and Audit Senior Associate will be a key member of the Chief ... and achieve strategic security objectives. By leveraging expertise in governance, risk, compliance , and audit, the Senior Associate will proactively evaluate the… 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
- Constellation (Kennett Square, PA)
- …includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Cyber Security Analyst (CSA) will work closely with functional areas throughout the Constellation ... to effectively communicate and assist in identifying and correcting/mitigating underlying compliance and security issues. The CSA will lead the technical oversight… 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
- Bentley Systems (Exton, PA)
- ** Senior Analyst , Deal Operations (NAOU)** **Location:** Hybrid, Exton, PA **Position Summary:** The Senior Analyst , Deal Operations will serve as a ... As a trusted advisor to the sales organization, the Senior Analyst will analyze, structure, and facilitate...efficiency. + Increase in ARR and deal profitability. + Compliance with SOX and internal approval policies.… 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
- J&J Family of Companies (Titusville, NJ)
- …Apply today for this exciting opportunity to be part of our growing team! The Senior Analyst , Business Product Owner, is responsible for leading the support and ... adoption. The position supports ERP (TIME), JJCC, and EDI operations, maintains SOX compliance , and facilitates process efficiencies to enhance operational… 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
- 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
- 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