- GE Aerospace (Imperial, PA)
- …and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading ... **Job Description Summary** The Senior Controllership Analyst will be a key team member of...global core and affiliate shops, including overseeing close processes, financial reporting, and statutory and government reporting compliance… more
- Saint-Gobain (Malvern, PA)
- …production systems running smoothly. 3. **Change Management:** Ensure system changes follow compliance rules ( SOX , SOD). Oversee the full change cycle-config, ... The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration...resources to support all aspects of your physical, emotional, financial , and social well-being. Employees have the flexibility to… more
- Robert Half Technology (Blue Bell, PA)
- …and Legal teams to discuss and prioritize ongoing issues. * Uphold compliance with SOX (Sarbanes-Oxley) requirements by thorough testing, approval processes, ... Description We are in search of a Business Systems Analyst to join our team based in BLUE BELL,...documentation. * Oversee the development, maintenance, and optimization of financial and legal system integrations. * Work in collaboration… 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 accounting ... and disclosure policies. This high-impact role focuses on improving financial accounting operations across the enterprise by advising and guiding teams-not by… more
- FirstEnergy (Greensburg, PA)
- …to rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic goals ... various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the different Rate Departments to ensure the… more
- Lincoln Financial (Radnor, PA)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more
- WESCO (Pittsburgh, PA)
- …Oracle and WIS AS400. Also responsible for validating that business functionality, SOX compliance , and GAAP (Generally Accepted Accounting Principles) are ... training related to Cash Application automation. + Interfaces with customers, financial services team members, and branches to determine appropriate receipt… more
- Stryker (Philadelphia, PA)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing...accounting, audit concepts, and key business processes that impact financial reporting. This role can be remote or hybrid.… more