• Accounting Senior Supervisor

    UGI Corporation (Denver, PA)
    …Supervisor drives process improvements, implements automation initiatives, and ensures SOX compliance while managing supply transactions across both utility ... Coordinate both internal and external audit data requests. + Own supply-related SOX process and documents. + Identify and implement process improvement and… more
    UGI Corporation (08/22/25)
    - Related Jobs

  • Assistant Controller, Revenue

    Coinbase (Harrisburg, PA)
    …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
    Coinbase (08/20/25)
    - Related Jobs

  • Security Program Manager

    Navient (Harrisburg, PA)
    …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives and managing complex… more
    Navient (08/20/25)
    - Related Jobs

  • Manager, Controls Assurance and Oversight

    Raymond James Financial, Inc. (Pittsburgh, PA)
    …in the execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as the central point for coordinating ... outputs from all internal control management areas / topics including SOC, SOX , and RCSA. + Partner with first-line business unit leaders, providing expertise… more
    Raymond James Financial, Inc. (08/15/25)
    - Related Jobs

  • T&O - Engineering Controllership Analyst

    GE Aerospace (Trevose, PA)
    …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... teams. + Drives consistent adherence to US GAAP, GE GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent… more
    GE Aerospace (08/09/25)
    - Related Jobs

  • Analyst, Investment Accounting Trade Operations

    Lincoln Financial (Harrisburg, PA)
    …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
    Lincoln Financial (08/08/25)
    - Related Jobs

  • Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Harrisburg, PA)
    …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
    Lincoln Financial (08/08/25)
    - Related Jobs

  • Finance Specialist in Global Treasury - Treasury…

    SAP (Newtown Square, PA)
    …regulated topics like Unclaimed Property and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial audit support. + Integration ... of New Entities: Integration of newly acquired or merged entities from a system and process perspective including training, system testing, and implementation of Treasury best practices. + Bank Relationship Management: Manage regional bank relationship with… more
    SAP (08/08/25)
    - Related Jobs

  • Director-IT Engineering-MS, Storage & Azure Cloud

    Penske (Reading, PA)
    …internal control procedures and industry best practices (ie: SoX /PCI/CCPA/GDPR/SSAE16). * Responsible for researching and evaluating newer/emerging technologies ... the management, accountability, functionality and security of networked based systems. * Ensure SOX and PCI compliance for IT computing processes and systems * Other… more
    Penske (08/07/25)
    - Related Jobs

  • Director, Trade & Specialty Pricing & Contracts

    Endo International (Malvern, PA)
    …governance, compliance, authorization levels and approval authority ensuring internal controls, SOX and audits are satisfied timely and accurately Provide support ... and contracting function. + Working knowledge and experience with Sarbanes-Oxley ( SOX ) requirements and its' application across business functions with ability to… more
    Endo International (07/30/25)
    - Related Jobs