- Anywhere Real Estate (Pittsburgh, PA)
- **Job Posting: Finance Data Governance Sr. Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or ... We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our finance and… more
- Deloitte (Pittsburgh, PA)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Saint-Gobain (Malvern, PA)
- …production systems running smoothly. 3. **Change Management:** Ensure system changes follow compliance rules ( SOX , SOD). Oversee the full change cycle-config, ... The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration...while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives,… more
- Robert Half Technology (Blue Bell, PA)
- …and Legal teams to discuss and prioritize ongoing issues. * Uphold compliance with SOX (Sarbanes-Oxley) requirements by thorough testing, approval processes, ... Description We are in search of a Business Systems Analyst to join our team based in BLUE BELL,...related field. * Proven experience as a Business Systems Analyst or similar role. * Proficiency with the Coupa… more
- GE Aerospace (Imperial, PA)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… 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 ... application of complex accounting policies, and oversees policy standards to ensure compliance . + Maintains broad and consistent knowledge of accounting policy and… more
- FirstEnergy (Greensburg, PA)
- …to rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic goals of ... various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the different Rate Departments to ensure the… more
- Lincoln Financial (Radnor, PA)
- …assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance . Recommends enhancements. + Prepares & communicates concise & ... across over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. + Researches,… more
- WESCO (Pittsburgh, PA)
- …Oracle and WIS AS400. Also responsible for validating that business functionality, SOX compliance , and GAAP (Generally Accepted Accounting Principles) are ... correctly utilized and addressed within the group's procedures and systems to complete cash application tasks. **Responsibilities:** + Coordinates cash application daily work cycling through HighRadius and ERP system autocash processes for customer payments to… more
- Vontier (Harrisburg, PA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants....encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more