- Lincoln Financial (Radnor, PA)
- …area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. + Prepares & communicates concise & focused ... technical financial documents, presentations & communications (memos, fact sheets, collateral materials) which direct the reader to salient points for a wide range of technical & non-technical audiences. + Serves as a project manager or subject matter expert… more
- Datavant (Harrisburg, PA)
- …compliance teams. You translate goals tied to frameworks like HIPAA, HITRUST, SOX , or FedRAMP into structured, cross-functional execution without slowing teams down. ... + **You connect the "why" behind security programs to their technical and business impact.** Whether navigating vulnerability management, identity access, or audit readiness, you stay grounded in architecture, developer experience, and risk. + **You see how… more
- Sprinklr (PA)
- …external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience ... in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced Excel… more
- Humana (Harrisburg, PA)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... capabilities and tools. **Use your skills to make an impact** **Required Qualifications** + 5+ years of experience in Anaplan, including model building, architecture, ALM, and security configuration. + Proven experience supporting both Finance and HR domains… more
- GE Aerospace (Imperial, PA)
- …documents technical accounting positions, and presents on key decisions to management, SOX , and auditors. + Partners with T&O Controller and other stakeholders to ... streamline overall close process and implement other strategic initiatives. + Leverages Flight Deck to drive process improvement and lead simplification projects. Drives wing to wing process improvements, using bowler charts and KPI metrics to measure progress… more
- Coinbase (Harrisburg, PA)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... complex and vague accounting and disclosure rules and clearly and efficiently document related conclusions. * Minimum 10+ years of relevant experience. Current or recent senior-level SEC reporting experience is required. * Combination of private and public… more
- Robert Half Finance & Accounting (Radnor, PA)
- …end close experience + Hands-on experience with NetSuite ERP is required. + SOX , US GAAP & IFRS Experience + Excellent interpersonal, verbal, and written ... communication skills. + Strong problem solving. For more information on this Staff Accountant role and other full time accounting and finance opportunities, please contact us at ### and reference JO#03710-0013276816 Robert Half is the world's first and largest… more
- Huntington National Bank (Pittsburgh, PA)
- …(PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General ... Data Protection Regulation (GDPR) and Gramm-Leach-Bliley Act (GLBA). Additionally, experience in one or more of the following is required: ISO 17799, ITIL or NIST. + Has demonstrated experience being successful working in a matrixed professional environment +… more
- Stryker (Philadelphia, PA)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and… more
- WESCO (Pittsburgh, PA)
- …preferred._ + _Knowledge of GAAP, financial statements, internal controls, and SOX requirements._ + Accounting theory, and application of principles and practices ... + Principles and practices of financial record keeping and reporting + Analysis and interpretation of complex financial and statistical data + Assembly and preparation of data for reports + Strong office and computer skills + Strong written and verbal… more