- 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 ... ensure data accuracy, provide timely end-user functional and technical support , and drive process improvement. With a focus on data integrity and process & system… more
- GE Aerospace (Trevose, PA)
- …reporting activities. In addition to these responsibilities, the candidate will support accounting process simplification and other strategic controllership and T&O ... T&O organization. + Prepares monthly and quarterly journal entries and support preparation of monthly financial statement review files, specifically consolidating… more
- AVEVA (Philadelphia, PA)
- …and external auditors to manage quarterly and annual tax provision processes, support M&A activity, and drive continuous improvement in tax reporting controls and ... and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of… more
- Constellation (Kennett Square, PA)
- …with Legal, Compliance, Enterprise Data Governance Office (EDGO), and Security teams to support regulatory alignment (eg, GDPR, HIPAA, SOX ) and audit readiness. ... thrive professionally and personally. We provide competitive compensation and benefits that support both employees and their families, helping them prepare for the… more
- Lincoln Financial (Harrisburg, PA)
- …bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment Accounting and ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Penske (Reading, PA)
- …operations teams throughout Penske's diverse technical department to implement crucial support services and introduce brand new technologies and solutions based on ... You will lead teams that play a key role in the support , troubleshooting, implementation, configuration, maintenance, performance monitoring and the development of… more
- AVEVA (Philadelphia, PA)
- …+ Collaborate with external auditors to ensure efficient financial close and SOX compliance. + Review month-end and quarter-end income tax account reconciliations. + ... concepts; provide performance feedback. + Maintain the income tax budget and support administrative functions. + Partner with internal tax, accounting, and finance… more
- The Hershey Company (Hershey, PA)
- …undergraduate-level intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory reviews under ... obtain a more solid understanding of Internal Audit and SOX 404 methodologies * Experience obtained may qualify as...their requests * Use a business warehouse application in support of the trade promotion process and analysis activities… more
- FirstEnergy (Reading, PA)
- …Auditor conducts financial and compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and advisory ... related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, IIA… more
- Guardian Life (Bethlehem, PA)
- …+ Partner with business and IT stakeholders to ensure IAM capabilities support secure, seamless user experiences across platforms. **Business Process Leadership** + ... or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit, SOX , NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk, Internal… more