- Zoom (Harrisburg, PA)
- …current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems ... What you can expect We are seeking a Senior Business Analyst in Quote to...using business, technical, and AI. About the Team The Finance Systems Excellence group drives systems automation by partnering… 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
- Vanguard (Chesterbrook, PA)
- … (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team (GIFAS). Within the ... highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS audit leaders to identify… 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
- UGI Corporation (King Of Prussia, PA)
- Senior Financial Data & System Analyst ...Segment: Compliance, Data Analyst , Financial Analyst , Systems Analyst , ERP, Legal, Technology, Finance , ... and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. + Proven… 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
- GE Aerospace (Imperial, PA)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to… more
- Stryker (Philadelphia, PA)
- …dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...**What you need** Required: + Bachelor's degree in accounting, finance , or related field + 2+ years of relevant… 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 ... Gilbarco is seeking a talented finance professional who believes accounting is not only...Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining… more