- UGI Corporation (King Of Prussia, PA)
- …with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… 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 ... legally protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Compliance , Data Analyst , Testing, Systems Analyst , Strategic… 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 ... production systems running smoothly. 3. **Change Management:** Ensure system changes follow compliance rules ( SOX , SOD). Oversee the full change cycle-config,… 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 ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… 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 ... application of complex accounting policies, and oversees policy standards to ensure compliance . + Maintains broad and consistent knowledge of accounting policy and… more
- Huntington National Bank (Pittsburgh, PA)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company,… more
- Eliassen Group (Pittsburgh, PA)
- **Risk Analyst ** **Pittsburgh, PA** **Type:** Contract **Category:** Security **Industry:** Financial Services **Reference ID:** JN -072025-103041 **Date Posted:** ... proven ability to manage control-related activities in a fast-paced, compliance -driven environment. Key Responsibilities: 1. Control Assessments and Facilitation: +… 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
- 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...reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights… more