- Coinbase (Harrisburg, PA)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more
- Community Health Systems (Wilkes Barre, PA)
- …with financial planning, forecasting, and cash flow analysis, collaborating with finance teams on budgeting processes. + Provides technical accounting support and ... compliance with GAAP, Sarbanes-Oxley (SOX), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties as… more
- Robert Half Finance & Accounting (Wayne, PA)
- …review and prepare general ledger activities, assist with the internal/external audit process, and prepare year-end consolidated financial statements. The successful ... reconciling bank accounts, and preparing financial statements. + Assist with audit requests and ensure compliance with internal and external reporting standards.… more
- Exelon (Philadelphia, PA)
- …career. Are you in? **Primary Purpose** Provide functional application support to the finance community for the Oracle Cloud ERP or EPM applications. Serve as a ... enhancements by working closely with Exelon IT, Corporate Accounting and the Finance Community + Coordinate changes that impact other financial systems + Maintain… more
- Vishay (Malvern, PA)
- …Administrative Assistant to provide dedicated support to both our Legal and Finance teams. This role requires a professional who thrives in a fast-paced ... documentation. + Liaise with internal stakeholders and external counsel as needed. Finance Support + Provide administrative and analytical support to the Finance… more
- Verint Systems, Inc. (Harrisburg, PA)
- …within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership on new ... and owning, supporting, managing, enhancing, and leading ERP modules globally, including EBS Finance (FA, CM, AP, AR and GL, treasury, and Tax) and Operations, QTC… more
- Sumitomo Pharma (Harrisburg, PA)
- …role is responsible for ensuring seamless process alignment between **Procurement, Finance , and Supply Chain** , optimizing technology investments, and enabling ... The ideal candidate combines **deep functional knowledge of procurement and finance processes** with strong technical acumen in **Coupa, SAP, integrations, and… more
- Post Holdings Inc. (Bloomsburg, PA)
- …advisor, this leader partners across Operations, Maintenance, Engineering, Quality, Safety, Finance , HR, and Logistics to optimize supply chain performance and ... and long-term countermeasures for sustainment. + Validate benefits with Finance ; implement controls to prevent backsliding. **Program & Change Management**… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled enterprise risk reporting ... and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review key risk and performance indicators/metrics to assist in early… more
- GE Aerospace (Erie, PA)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... Aerospace Finance , Engineering, Supply Chain, Digital Technology, and business stakeholders....guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead… more