- FirstEnergy (Greensburg, PA)
- …responses to rate case interrogatories + Responsible for developing and maintaining controls for SOX compliance + Understanding the financial and strategic ... data and variance analysis to various regulatory agencies and auditors both internal and external. Additionally, this analyst will work with the different Rate… more
- Coinbase (Harrisburg, PA)
- …matters and concepts to all levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and ... operating effectively for SOX compliance. * Support management in completing special projects as assigned and be a Technical accounting resource for ad-hoc questions… more
- Lincoln Financial (Radnor, PA)
- …against strategic goals and continuously improve system capabilities. + Ensure compliance with SOX and Cyber/IT risk controls within your area of responsibility. ... oversight of finance systems. + Act as a subject matter expert and internal resource for system enhancements, functionality rollouts, and project delivery. + Support… more
- Cardinal Health (Harrisburg, PA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- BrightView (Blue Bell, PA)
- …certification of financial statements. + Enforce and maintain Branch and Market level internal controls , business policies, and procedures. + Management of 6-10 ... the integrity of financial information, ensuring compliance with standardized internal processes and regulatory requirements, and efficiently coordinating financial… more
- Humana (Harrisburg, PA)
- …and regulatory bodies to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with ... SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, and Regulatory Financial Reporting, et al to align tax accounting with business… more
- Zoom (Harrisburg, PA)
- …+ Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing ... backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and partnering with cross-functional… more
- Cardinal Health (Harrisburg, PA)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Cardinal Health (Harrisburg, PA)
- …with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Kemper (Harrisburg, PA)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. + This job is ... conducted to ensure optimal use of software systems. + Consults with internal and external customers on the utilization of applications computing technologies,… more