- Allied Universal (Conshohocken, PA)
- …opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities + Support establishment of a robust monitoring ... Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as...work with internal team members and external consultants to support the global business in establishing, managing, and maintaining… more
- 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… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …provide audit support , identify risk by performing risk assessments, prepare SOX compliance status updates, document and evaluate key business processes and ITGC ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based in Pittsburgh, ... PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including Materiality… more
- AVEVA (Philadelphia, PA)
- …relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time ... and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define processes that align entity-level reporting with Group… more
- Eliassen Group (Harrisburg, PA)
- …Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- SAP (Newtown Square, PA)
- …and Dodd Frank Reporting, as well as periodic SOX related reporting and SOX and financial audit support . + Integration of New Entities: Integration of newly ... chain by engaging in co-innovation projects as well as pre-sales and sales support ("SAP runs SAP") regarding our Treasury and Cash Management solutions. In… more
- Lincoln Financial (Harrisburg, PA)
- …complex control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies ... proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and initiatives. They also enhance departmental… more
- Coinbase (Harrisburg, PA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- UGI Corporation (Denver, PA)
- …requires directing internal UGI staff and vendor resources to implement efficient SOX compliant business solutions which support ultra-high service level ... . Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services! Job… more