- Amentum (Dover, DE)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… 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...reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also… more
- Lincoln Financial (Radnor, PA)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. ... **The Role at a Glance** As the Liquidity Operations Analyst you will be responsible for funding and cash...on activity + Develops, adheres to appropriate financial and SOX controls for area of responsibility +… more
- Lincoln Financial (Radnor, PA)
- …maintaining control processes to ensure effective procedures are in place to support internal operating and SOX controls , working with both internal ... opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while… more
- Corteva Agriscience (Wilmington, DE)
- …analyzing financial data, non-GAAP measures reporting, XBRL tagging, appropriate documentation of internal controls in accordance with SOX requirements as ... **Corteva Agriscience** is looking for an **SEC External Reporting Analyst ** . The SEC External Reporting Analyst ...for earnings news releases as well as to other internal stakeholders. + Coordinating reporting items from all businesses… more
- Audacy (Philadelphia, PA)
- …+ Ability to research, interpret, and reconcile data. + General knowledge of SOX controls . + Proficient in: MS Office, Credit Reporting Agencies(ie: Dun ... **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate...+ Monitor the daily credit hold activity to ensure internal procedures are being followed by Credit Team. +… more
- Highmark Health (Dover, DE)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Anywhere Real Estate (Philadelphia, PA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… 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 align ... application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners with… more
- American Water (Camden, NJ)
- …both internal and external customers * Assure compliance on systems' SOX requirements and protocols including, access control , COA maintenance, and change ... Role*_ The Corporate Controller department is seeking a Financial Systems Support Analyst to support our accounting and reporting teams. Our Financial System Support… more
- American Water (Camden, NJ)
- …filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare ... for all subsidiaries as needed basis to analyze debt/equity needs, prepare internal financing proposals. * Prepare and analyze the need for equity infusions,… more
- Chemours (Wilmington, DE)
- …+ Perform other IR-related projects as requested; + Ensure the maintenance of internal controls effectiveness in accordance with company standards and SOX ... functions; + Serve as a key liaison for investor and sell-side analyst engagement providing high quality service, further addressing administrative matters for… more