- Constellation (Kennett Square, PA)
- …includes bonus and 401(k). **Primary Purpose of Position** The Data Governance Analyst (Transformation) will report into the Digital Transformation Office and serve ... communication skills to support documentation, presentations, and stakeholder engagement ** Preferred Qualifications** + Knowledge of regulatory frameworks (eg, GDPR,… 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 financial reporting environment + Undergraduate degree required; Finance or Accounting preferred . Graduate degree a plus + Active CPA required (or equivalent… more
- Eliassen Group (Pittsburgh, PA)
- **Risk Analyst ** **Pittsburgh, PA** **Type:** Contract **Category:** Security **Industry:** Financial Services **Reference ID:** JN -072025-103041 **Date Posted:** ... to manage multiple priorities and deadlines in a dynamic environment. Preferred Qualifications: + Experience with insider threat detection and monitoring tools.… more
- FirstEnergy (Greensburg, PA)
- …various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the different Rate Departments to ensure the ... rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic goals of FirstEnergy +… more
- Lincoln Financial (Radnor, PA)
- …Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina) **Work Arrangement:** Hybrid Preferred : Preferred employee will work 3 days a week in ... area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused… more
- Vontier (Harrisburg, PA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A...OR 3-5 years working in the manufacturing space (Strongly Preferred ) + Ability to understand balance sheet accounts, their… more
- Stryker (Philadelphia, PA)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over...company + Experience with internal audit methodologies and practices Preferred : + CPA, CIA, or similar certifications $69,100 -… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: The IAM Analyst - Principal is accountable for delivery and implementation of IAM technologies across the bank. Duties & Responsibilities: + ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more