- Coinbase (Harrisburg, PA)
- …with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX documentation standards. ... disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting tools and financial systems such as NetSuite and… more
- Coinbase (Harrisburg, PA)
- …simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look ... people at a wide range of levels. * Experience performing and documenting controls over financial reporting. * Familiarity and experience with Workiva's WDesk. *Nice… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …violations or potential liability. + Assists Management to implement adequate controls and quality assurance processes to detect and address potential compliance ... support and guidance for compliance efforts. + Identifying and implementing controls and quality assurance processes. + Reviewing materials for compliance with… more
- Amazon (Carlisle, PA)
- …repairing material handling equipment (MHE), automated conveyor systems, or related mechanical/ controls equipment experience - 2+ years of reading blueprints and ... standards - 2+ of experience working with Programmable Logic Controller (PLC) based controls systems - 2+ year of knowledge with electrical and electronic principles… more
- Lincoln Financial (Harrisburg, PA)
- …implementation of Product Compliance and State Filing strategy, policies, procedures and controls . **What you'll be doing** + Direct the execution of activity ... and organization + Develop/direct product compliance strategy, policies, procedures and controls to comply with state regulatory requirements **What we're looking… more
- Marriott (Pottsville, PA)
- …and a separate employer from Marriott International, Inc. The franchisee solely controls all aspects of the hotel's employment policies and practices, including ... setting trace requests to provide guests with timely and efficient service. Controls cash transactions at the front desk and maintains complete responsibility for… more
- Endo International (Horsham, PA)
- …efforts, and assists in the authoring and implementation of change controls associated with fermentation manufacturing equipment, processes and utilities. All ... efforts and assists in the authoring and implements change controls associated with fermentation manufacturing equipment, processes and utilities. Training… more
- Eliassen Group (Harrisburg, PA)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Mohegan Sun (Wilkes Barre, PA)
- …kiosk machines. Complies with casino regulatory rules and regulations, casino internal controls and accounting controls in order to safeguard the company's ... assets. Performs other related duties as assigned. Promotes superior guest service. Minimum Qualifications Previous money handling experience preferred. Must be able to work various shifts and flexible hours. Work Shift: Regular Knock, knock. Hear that sound?… more
- Lincoln Financial (Harrisburg, PA)
- …and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments research, analysis and ad ... to management. You will assist with performing and documenting certain SOX investment controls . + You will resolve discrepancies and take actions on matters and… more