- 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
- CBRE (Trenton, NJ)
- Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & ... US time zones can be considered.** As a CBRE Sr Application Analyst , you will be responsible...and change management controls, collaborating with auditors, and ensuring compliance of the systems with information security standards and… 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
- Vontier (Trenton, NJ)
- …in making strategic recommendations, then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A Bachelor's ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… 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: Apr 16, 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
- 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