- 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
- 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)
- …partner is required. SPECIFIC RESPONSIBILITIES: + Accounting (75%) + Lead person on SOX compliance requirements for reporting controls + Manual and batch journal ... Location: Warminster, PA, US, 18974 Date: Jul 2, 2025 Senior Financial Analyst Position Title: Senior...indirect expenses + Strong understanding of percent completion revenue recognition + Maintaining control of dashboards for AP and… 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
- 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
- Chemours (Wilmington, DE)
- …chemistry for more modern, safe, and sustainable living. Chemours is seeking a ** Senior Assurance Analyst ** to join our **Finance** team. This position will ... + Executing internal control testing as part of the Company's Sarbanes-Oxley (" SOX ") internal control program + Developing relationships with individuals at all… more
- Lincoln Financial (Radnor, PA)
- …materials for Compensation Committee Meetings, prepare reports, perform analyses, and ensure compliance with SEC, IRS, SOX , and internal audit requirements. You ... and internal reporting on outstanding equity and transactions as needed. * Ensuring compliance with SEC, IRS, SOX , and internal audit requirements related to… more