- CVS Health (Harrisburg, PA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... of companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Huntington National Bank (Pittsburgh, PA)
- …monthly/quarterly external report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical ... Description Finance Data Group within Huntington Finance ...segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and… more
- Bentley Systems (Exton, PA)
- …Acting as the bridge between Sales, Finance , Legal, and Operations, the Senior Analyst will play a central role in streamlining and automating approval ... ** Senior Analyst , Deal Operations (NAOU)** **Location:**...across all relevant functions, ensuring offers are executable by Finance , Legal, and Operations. + Act as the first… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- CHS Inc. (Harrisburg, PA)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- UGI Corporation (King Of Prussia, PA)
- Senior Financial Data & System Analyst ...Segment: Data Analyst , Compliance, Financial Analyst , Systems Analyst , ERP, Data, Legal, Finance , ... and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. + Proven… 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 ... application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners with… 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
- Vanguard (Wayne, PA)
- Vanguard is seeking a strategic and consultative Senior Accounting Policy Analyst to own the development, implementation, and oversight of complex global ... in an accounting and financial reporting environment + Undergraduate degree required; Finance or Accounting preferred. Graduate degree a plus + Active CPA required… more