• Sr SOX Compliance Analyst - Business…

    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 Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… more
    UGI Corporation (08/22/25)
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  • Sr. SOX Compliance Analyst

    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, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
    Robert Half Finance & Accounting (08/23/25)
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  • Senior Manager- SOX Compliance

    AVEVA (Philadelphia, PA)
    …and relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and… more
    AVEVA (07/01/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal… more
    Allied Universal (07/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Harrisburg, PA)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
    Coinbase (08/09/25)
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  • SOX Auditor, Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o Progressive experience in ... Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing,… more
    Takeda Pharmaceuticals (08/09/25)
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  • HR Controls & Compliance Senior Lead

    Kyndryl (Harrisburg, PA)
    …activities. + Provide support during internal and external audits, such as PwC, ISO, and SOX compliance reviews, with a focus on Payroll processes. + Oversee the ... related to controls, such as access management, cybersecurity, data privacy, and SOX compliance . + Manage remediation activities for SOX and non- SOX… more
    Kyndryl (08/27/25)
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  • Manager, Assurance & Risk Advisory - Internal…

    Stryker (Philadelphia, PA)
    …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX... compliance teams to streamline workstreams and deliver SOX testing on time. + Provide regular, concise … more
    Stryker (08/28/25)
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  • Senior Developer - IT Metering

    PPL Corporation (Allentown, PA)
    …monitoring, maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard ... maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard PPL processes… more
    PPL Corporation (07/22/25)
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  • Financial Compliance Senior Specialist…

    The Cigna Group (Philadelphia, PA)
    …Compliance Senior Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focusing on ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Director of Financial Compliance and will have significant interaction with our business… more
    The Cigna Group (08/20/25)
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