- UGI Corporation (King Of Prussia, PA)
- …of propane from 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… 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
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... not required (CISA, CIA, CPA) Responsibilities: + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… 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 ... 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
- Vanguard (Wayne, PA)
- Vanguard is seeking a strategic and consultative Senior Accounting Policy Analyst to own the development, implementation, and oversight of complex global ... + Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC, SOX ) + Proven ability to lead cross-functional projects and influence without direct… 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
- 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 ... report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data… more
- Eliassen Group (Pittsburgh, PA)
- **Risk Analyst ** **Pittsburgh, PA** **Type:** Contract **Category:** Security **Industry:** Financial Services **Reference ID:** JN -072025-103041 **Date Posted:** ... communication skills with the ability to present complex information to senior stakeholders. + Proficiency in developing metrics, scorecards, and dashboards (eg,… more
- Lincoln Financial (Radnor, PA)
- …and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider (MSP) delivery, providing ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more