• Sr SOX Compliance

    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
    UGI Corporation (05/10/25)
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  • Sr . Analyst , Accounting

    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
    Lincoln Financial (03/25/25)
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  • Global Senior Governance, Risk,…

    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
    UGI Corporation (05/06/25)
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  • Financial Reporting Senior Analyst

    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
    The Hartford (05/03/25)
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  • IT Senior Systems Analyst - SAP…

    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
    Saint-Gobain (04/22/25)
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  • Senior Treasury Analyst , Capital…

    American Water (Camden, NJ)
    …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... data request response and maintain data request inflow and outflow. * Support compliance requirements and filings. _ *Key Accountabilities*_ * Take active role in… more
    American Water (05/13/25)
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  • Risk and Compliance Analyst - US…

    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
    Anywhere Real Estate (04/11/25)
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