- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr. SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- Coinbase (Harrisburg, PA)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- CVS Health (Harrisburg, PA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Fresenius Medical Center (Philadelphia, PA)
- PURPOSE AND SCOPE: The Financial Analyst II assists in the performance of economic research and study in areas of financial analysis within the assigned function(s). ... In compliance with company policies and procedures the Financial Analyst II gathers, analyzes, prepares, and summarizes recommendations for financial plans,… more
- Zoom (Harrisburg, PA)
- …adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of the ... enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for… more
- Eliassen Group (Harrisburg, PA)
- **Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 **Date ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace… more
- Highmark Health (Harrisburg, PA)
- **Company :** Highmark Inc. **Job Description :** GENERAL OVERVIEW: The Quality analyst is responsible for compiling and analyzing data relevant to the handling of ... the company and ensuring Highmark compliance with all adjustment processes based on SOX remediation and Regulatory and legal guidelines. In addition, the Analyst … more
- Textron (Williamsport, PA)
- **2026 Intern \- Financial Analyst \- Williamsport, PA** **Description** Who We Are Textron Systems serves defense and commercial customers with the combined ... this role, you will be responsible for : Responsibilities: The Financial Analyst \(FA\) Intern conducts analysis, maintains forecasts, budgets, and provides weekly,… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including… more
- Saint-Gobain (Malvern, PA)
- We are seeking a skilled and motivated MDM Analyst with hands-on experience in Informatica or Reltio, along with a strong foundation in data quality management. The ... for data stewardship. + Support audit requirements and compliance reviews (eg, SOX ). + Document AI model performance, decision logic, and explainability metrics. +… more