- Amentum (Harrisburg, PA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- ATS Automation (Warminster, PA)
- …are a must; also, must have a thorough understanding of business processes and internal controls + Ability to lead, motive and coach employees Education: + ... proactive member of the Finance Team, the Senior Financial Analyst will be responsible for accounting, controls ,...SPECIFIC RESPONSIBILITIES: + Accounting (50%) + Lead person on SOX compliance requirements for reporting controls +… 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 (Radnor, PA)
- …maintaining control processes to ensure effective procedures are in place to support internal operating and SOX controls , working with both internal ... opportunity. **Requisition #:** 74387 **The Role at a Glance** As a Senior Analyst , you will own the separate account ledger reconciliations and audit support while… more
- Audacy (Philadelphia, PA)
- …+ Ability to research, interpret, and reconcile data. + General knowledge of SOX controls . + Proficient in: MS Office, Credit Reporting Agencies(ie: Dun ... **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate...+ Monitor the daily credit hold activity to ensure internal procedures are being followed by Credit Team. +… more
- Lincoln Financial (Radnor, PA)
- …Contribute to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and treasury and ... Role at a Glance** As the Treasury Finance Operations Analyst - Banking and Investments, you will serve as...and Investments, you will serve as the liaison with internal and external parties, including investment accounting, middle office,… more
- Anywhere Real Estate (Philadelphia, PA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Saint-Gobain (Malvern, PA)
- The IT Senior Systems Analyst - SAP Production Planning & Variant Configuration (VC) is responsible for designing, delivering, and supporting IT solutions that align ... application landscape, while adapting them to meet specific business requirements. The analyst leads and supports key IT projects and initiatives, partners with… more