- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: ... points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays...external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid AmeriGas is an… 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 assess, document,.... 3+ years within public accounting, consulting, or external SOX role . CPA, MBA highly preferred … 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. ... the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Huntington National Bank (Pittsburgh, PA)
- …report filings and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to analyze large data ... segment data integrity across multiple systems and platforms. The Senior Financial Analyst will examine data and variances, build out and enhance data management… more
- Lincoln Financial (Harrisburg, PA)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst , you will be responsible for providing timely and accurate investment… 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 UGI ... + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting....ERP systems is required. + CPA or CMA is preferred . All offers of employment are contingent upon the… more
- Constellation (Kennett Square, PA)
- …bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Sr Data Governance Analyst (Transformation) will serve as the primary business-facing resource within the ... Office (EDGO), and Security teams to support regulatory alignment (eg, GDPR, HIPAA, SOX ) and audit readiness. + Track, report, and escalate data risks, unresolved… more
- UGI Corporation (Denver, PA)
- Principal System Analyst - Energy Management Location: Denver, PA, US, 17517 Workplace Environment: Hybrid Company: UGI Utilities, Inc Requisition Number: 26715 At ... in providing best-in-class products and services! Job Summary: The Principal System Analyst - Energy Management position serves as a strategic functional and… more
- PPL Corporation (Allentown, PA)
- …Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible for ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- Deloitte (Pittsburgh, PA)
- …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... on November 28, 2025. Work You'll Do As an Analyst , you will have the opportunity to work on...assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients… more