- 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 ... Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in… 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, test, and enhance the effectiveness of internal controls over financial reporting,… 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...for consistent risk documentation Compliance : + Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX… more
- Huntington National Bank (Pittsburgh, PA)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company, the Record to ... and internal management reporting and analytics. The Finance Data Analyst Sr role utilizes technical and analytical skills to...the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company,… more
- Coinbase (Harrisburg, PA)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Eliassen Group (Harrisburg, PA)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This… more
- UGI Corporation (King Of Prussia, PA)
- …legally protected class in its practices. Nearest Major Market:Philadelphia Job Segment: Compliance , Data Analyst , Testing, Systems Analyst , Strategic ... Senior Financial Data & System Analyst Location: King Of Prussia, PA, US, 19406...initiatives while ensuring accurate, timely financial reporting and regulatory compliance . The position supports critical financial processes through independent… more
- Lincoln Financial (Harrisburg, PA)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... this opportunity. **Requisition #:** 74762 **The Role at a Glance** The Analyst , Investment Accounting Trade Operations will provide timely and accurate more complex… more
- ARAMARK (Philadelphia, PA)
- **Job Description** In this role as an HRIS Principal Analyst , you will support and optimize internal HR systems and applications. You will work with the HR team to ... testing of system changes in Preview/Test and Production environments. + Ensure compliance with best practices in systemic processes, data governance, and security… more
- GE Aerospace (Trevose, PA)
- **Job Description Summary** The Engineering Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, supporting GE ... stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial… more