- Ocado Group (Hatfield, PA)
- …or other assurance roles Experience of designing assurance methodology (eg, financial controls , internal audit, SoX etc.), including implementing, designing ... Act as a subject matter expert in the application of the Group's Financial Control methodology Collaborate with the wider Financial Controls team and ensure … more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...This role supports the evaluation, design, and testing of internal controls across all UGI family of… more
- Deloitte (Philadelphia, PA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Turner & Townsend (Philadelphia, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst ** to join our growing team. The ideal candidate is an ... in development of annual contractor purchase orders. + Manage internal project budget / schedule of values within project...risks that are in alignment with schedule updates. + SOX control responsibilities may be part of… more
- FirstEnergy (PA)
- …+ Monitor work orders to ensure proper accounting treatment + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and ... Support regulatory filings and reporting + Ensuring effective operation of internal controls through collaboration with General Accounting, Technical Accounting,… more
- TE Connectivity (Berwyn, PA)
- …for improvements that reduce risk and/or align TE with industry-recognized internal control frameworks. . Complete security assurance questionnaires from ... by creating and maintaining documentation regarding TE's security and operational controls . **RESPONSIBILITIES** . Perform IT analyst tasks in support… 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 ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- Lincoln Financial (Radnor, PA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- The Hartford (Wayne, PA)
- …SOX requirements + Assist in the oversight and coordination of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly ... Fund Accounting Analyst - 87FG6E We're determined to make a...reviews, annual audits, controls testing for SOX compliance and other...reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also… more
- Lincoln Financial (Harrisburg, PA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... financial implications to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take… more
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