- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...a critical role in ensuring the organization's adherence to SOX requirements and mitigating financial statement risks. ... with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …? One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr. SOX Compliance Analyst , you will...over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors… more
- Coinbase (Harrisburg, PA)
- …with the preparation of monthly financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly… more
- UGI Corporation (King Of Prussia, PA)
- Senior Financial Data & System Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 26371 ... the ability to lead cross-functional initiatives while ensuring accurate, timely financial reporting and regulatory compliance . The position supports critical… more
- Huntington National Bank (Pittsburgh, PA)
- …risk and other segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company,… more
- Lincoln Financial (Harrisburg, PA)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex… more
- GE Aerospace (Trevose, PA)
- **Job Description Summary** The Engineering Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, supporting GE ... and simplified monthly close to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected… more
- Eliassen Group (Harrisburg, PA)
- …of companies reach further and achieve more with their technology solutions, financial , risk & compliance , and advisory solutions, and clinical solutions. ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...performance and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls… more
- Deloitte (Pittsburgh, PA)
- …risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance , IT, SOX and QARs), consult ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Anywhere Real Estate (Pittsburgh, PA)
- …This role plays a key part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key ... **Job Posting: Finance Data Governance Sr. Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or… more