- General Motors (Harrisburg, PA)
- … frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed ... guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This role will serve as… more
- FirstEnergy (Greensburg, PA)
- …providing data and variance analysis to various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the ... Preparing and analyzing data to respond to requests from internal and external auditors + Preparing and analyzing complex...rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the… more
- WESCO (Pittsburgh, PA)
- …Degree required + 2 years of financial analysis experience + GAAP, financial statements, internal controls , and SOX requirements + Strong overall business ... As a Financial Analyst , you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You… more
- Lincoln Financial (Radnor, PA)
- …the investment accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends ... deliverables are accurate and on-time. + Meets simultaneous needs of different internal clients and manages complex issues and conflict with clients and managed… more
- UGI Corporation (King Of Prussia, PA)
- …Skills and Abilities: + Solid understanding of Generally Accepted Accounting Principles and SOX requirements to perform key controls over financial reporting. + ... different financial modules. + Generate various financial reports for internal management, providing insights into financial performance. + Support month-end,… more
- Vontier (Harrisburg, PA)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans...encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more
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