- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- CVS Health (Trenton, NJ)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Unilever (Philadelphia, PA)
- Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Philadelphia, PA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) **Governance, Risk and Compliance Analyst - Unilever Prestige** **Location: USA… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and ad hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more
- Subaru of America (Camden, NJ)
- … compliance with regulatory requirements and internal controls, including SOX regulations, and supports internal and external audits by providing documentation ... process by extracting relevant information from financial system, ensuring compliance with established protocols including SOX . Additional Responsibilities… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position...provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process… more
- Unilever (Philadelphia, PA)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... Compliance Operations Technical Lead - Unilever Prestige **Department:**...review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure… more