- 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
- 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
- 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
- Constellation (Kennett Square, PA)
- …the Commerical Release Management / QA team which supports many Commercial Applications for SOX compliance .** Member of a product delivery team who supports the ... entire lifecycle of a product(s) and/or system(s) This includes supporting the core platform day to day operating needs, understanding new business needs, architecting, designing and developing solutions, ensuring quality through testing, release management… 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 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
- General Motors (Trenton, NJ)
- …well as CAS and FAR/DFAR requirements + Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial reporting ... processes focus on accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP) **Additional Job Description** **Your Skills & Abilities (Required… more
- 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
- Eliassen Group (Trenton, NJ)
- …the status quo, and making a positive impact in the lives of others. The Sr Business Systems Analyst , Oracle Order Management, will implement and support Sales ... resources to integrate business-critical systems within EBS. + Ensure documentation meets SOX and FDA standards, collaborating with Quality Compliance to… more
- FirstEnergy (Reading, PA)
- …**About the Role:** We are seeking a highly analytical and proactive Analyst to support our utility operations across 200+ sites within the FirstEnergy ... entries. Partner with accounting to ensure accurate financial reporting and compliance . Lead training sessions for operational leaders on budget management, cost… more