- 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
- Huntington National Bank (Pittsburgh, PA)
- …external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- CBRE (Harrisburg, PA)
- 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 (Harrisburg, PA)
- …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: 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
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Variable Compensation you will be responsible for the preparation, coordination, calculation and documentation of multiple and more complex ... questions and preparation of high-level analytics which are provided to senior executives and in many cases the Compensation Committee. **Responsibilities:** +… more
- Leonardo DRS, Inc. (Johnstown, PA)
- …is highly desirable. + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand ... manufacturing and support capabilities. **Job Summary** This position will provide senior -level support for the financial and program analysis management functions… 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
- The Hershey Company (Hershey, PA)
- …required. * Sarbanes-Oxley Compliance : Facilitate the development of the Plant's quarterly SOX compliance reporting and annual testing of SOX process ... Job Location: Hershey, PA (Multiple locations) * Summary:* The Senior Accountant's primary focus will be to understand and anticipate variance issues on the… more