- 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
- Coinbase (Trenton, NJ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… 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
- The Cigna Group (Philadelphia, PA)
- …us deliver on our mission with confidence and precision. **Responsibilities:** + Ensure SOX compliance by maintaining and improving financial controls. + Lead ... ** Senior Business Analyst - Audit and...Finance, Information Systems, or related field. + Experience supporting SOX compliance or financial audits. + Proven… more
- Brightstar Lottery (Trenton, NJ)
- …+ **Maintain Compliance :** Develop and monitor internal controls to ensure SOX compliance and safeguard financial integrity. + **Optimize Cash Flow:** Manage ... Senior Financial Analyst Location: Providence, RI, US, 02903Trenton, NJ, US, 08648 Requisition ID: 18539 Brightstar is an innovative, forward-thinking global… more
- Oracle (Trenton, NJ)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply… 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
- American Water (Camden, NJ)
- …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost… 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
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …resource to others outside of the department, including the Senior Executive Team.Key AccountabilitiesTechnical Accounting & Accounting PolicyOversee and coordinate ... the implementation of new accounting standards and practices and ensure compliance with industry regulations.Educate the Controller's division and business partners… more