• Sr SOX Compliance Analyst - Business Process

    UGI Corporation (King Of Prussia, PA)
    …financial statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring that ... identifying opportunities for improvement, and suggesting process enhancements to strengthen internal controls . Additionally, this role provides critical support… more
    UGI Corporation (11/24/25)
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  • Senior Business Development Underwriter…

    ICW Group (IL)
    …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... and maintains a producer force that can sell and control a profitable and growing book of business. +...Bachelor's degree from four-year college or university in Business, Accounting , Statistics or related field, or equivalent combination of… more
    ICW Group (12/17/25)
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  • Senior Program Manager (Medical Device)

    LCI-Lawinger Consulting (Fridley, MN)
    …+ Ensure adherence to scope, schedule, budget, and quality standards. + Support internal functions such as finance, accounting , HR, and quality to ensure ... goals and industry best practices. + Manage scope, change control , and project documentation. + Oversee ongoing quality ...control , and project documentation. + Oversee ongoing quality control and support resolution of quality issues. + Define… more
    LCI-Lawinger Consulting (12/05/25)
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  • Senior Fund Treasury & Custody Analyst

    Wellington (Boston, MA)
    …of projects related to process re-engineering in order to create scale, efficiency, and control + Build relationships with internal service consumers as well as ... and analyses using industry standard tools (eg, Tableau, Python, etc.) + Analyze, control , and transform data from a variety of sources to make available for… more
    Wellington (11/07/25)
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  • Director, Compliance ( Internal Audit)

    Pew Charitable Trusts (Washington, DC)
    …from the adoption of new technologies. * Advise cross-functional teams to strengthen internal controls and ensure regulatory and policy compliance. * Facilitate ... Director, Compliance ( Internal Audit) (Hybrid) Position Overview: This position supports...in Pew's Washington, DC office and reports to the Senior Director, Compliance Legal Affairs (SD). This position participates… more
    Pew Charitable Trusts (12/10/25)
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  • Sr. Vice President - Corporate Controller

    Stanford Health Care (Palo Alto, CA)
    …policies for SHC. Manage the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the ... accounting and payroll systems are functioning effectively. Oversee internal and accounting controls related...the operating budget for the departments reporting to the Senior Vice President and Controller which include Accounting more
    Stanford Health Care (10/18/25)
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  • VP, US Finance - Wholesale Corporate

    TD Bank (New York, NY)
    …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
    TD Bank (11/15/25)
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  • Internal Auditor

    System One (Houston, TX)
    Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
    System One (12/18/25)
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  • ES- Senior Customer Support Specialist-…

    Republic Services (Phoenix, AZ)
    …coordinate office services such as data entry, clerical work, records control , creating forms, and preparing reports. **PRINCIPAL RESPONSIBILITIES:** + Delivers ... outstanding service to both internal and external clients via phone, email, or in...protocols, and transportation (DOT) regulations. + Knowledge of basic accounting processes + Ability to identify trends and data… more
    Republic Services (12/20/25)
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  • Senior Manager, Anaplan COE Implementation

    CVS Health (Springfield, IL)
    …Finance automation technologies and use cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
    CVS Health (12/19/25)
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