• Business Systems Analyst (BSA)

    Eliassen Group (Harrisburg, PA)
    …+ Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience Requirements:** + 3-5 ... years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. + Strong understanding of **access… more
    Eliassen Group (08/08/25)
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  • Advisor, Finance Operations

    Cardinal Health (Harrisburg, PA)
    …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... + Identify, drive, and implement process improvement initiatives; collaborate with others to standardize processes and templates across Rebate functions. + Collaborate with business partners across the organization to properly account for transactions,… more
    Cardinal Health (08/08/25)
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  • Business Systems Analyst

    Robert Half Technology (Blue Bell, PA)
    …to discuss and prioritize ongoing issues. * Uphold compliance with SOX (Sarbanes-Oxley) requirements by thorough testing, approval processes, and maintaining proper ... documentation. * Oversee the development, maintenance, and optimization of financial and legal system integrations. * Work in collaboration with different teams to simplify workflows and enhance system efficiency. Requirements * Must possess a Bachelor's… more
    Robert Half Technology (08/08/25)
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  • Consolidation Accounting Director (HFM)…

    ARAMARK (Philadelphia, PA)
    …in financial accounting including monthly, quarterly, and annual close processes and SOX compliance - Strong analytical and problem-solving skills, with attention to ... detail and accuracy along with the ability to see the big picture - Strong oral and written communication skills with ability to work effectively in multiple systems and with people from a wide variety of backgrounds - Self-motivated individual who can work… more
    ARAMARK (08/08/25)
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  • Accountant-Senior

    Huntington National Bank (Pittsburgh, PA)
    …+ Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment . Exempt Status: (Yes = not eligible for overtime pay) ... (No = eligible for overtime pay) Yes Workplace Type: Office Our Approach to Office Workplace Type Certain positions outside our branch network may be eligible for a flexible work arrangement. We're combining the best of both worlds: in-office and work from… more
    Huntington National Bank (08/08/25)
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  • Global Tax Reporting Director

    Indeed (Philadelphia, PA)
    …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... and AI efforts in tax processes + Support tax aspects of M&A and business changes **Skills/Competencies** + 15+ years of tax experience in public and corporate roles + SME in ASC 740 and IAS 12 reporting + Exceptional knowledge of global tax rules and… more
    Indeed (08/07/25)
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  • Salesforce Developer - FedRAMP

    Rubrik (Harrisburg, PA)
    …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... to reprioritize tasks and manage time to deliver results on requests + Bachelor's Degree in Computer Science **Security and Privacy Responsibilities** : This position carries special Security and Privacy Responsibilities for protecting the US Federal… more
    Rubrik (08/07/25)
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  • Risk Analyst

    Eliassen Group (Pittsburgh, PA)
    …detection and monitoring tools. + Knowledge of regulatory requirements (eg, FFIEC, SOX , GLBA) and their application to insider risk. + Professional certifications ... such as CISA, CRISC, CISSP, or similar are highly desirable. Key Competencies: + Results-driven with a focus on continuous improvement. + Collaborative and able to build strong partnerships across teams. + Detail-oriented with strong organizational skills and… more
    Eliassen Group (08/01/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Harrisburg, PA)
    …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
    UNUM (08/01/25)
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  • SR Finance Manager, Global Direct E-Commerce

    Logitech (Harrisburg, PA)
    …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... advanced modeling capabilities to explore growth opportunities (geographic expansion, strategic engagements with external partners, commercial & go-to-market (GTM) strategies, etc.). This role has the potential to give the successful candidate relatively high… more
    Logitech (08/01/25)
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