- Help at Home (Tamaqua, PA)
- …join our team!** **Start your career with the nation's leading provider of in-home support to seniors and become a hero for someone in your community.** **Why should ... work 1-on-1 with your clients inside their homes, and support them with the following types of activities:** +...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- CBRE (Harrisburg, PA)
- …provide the Account leadership with high quality commercial & financial reporting, to support the drive for value, service improvement and change across the entire ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...the CBRE and Bank PLAN and Forecasting outputs. + Support Global Finance Director, Account Lead and Regional Operations… more
- NiSource (Canonsburg, PA)
- …information assets. Enforce compliance with relevant regulations and standards, including NERC, SOX , PCI DSS, and other federal and state regulations. + Receive ... work hours and perform tasks outside of their normal responsibilities in support of emergency operations._ **Work Authorization** Authorized to work in the United… more
- Amentum (Harrisburg, PA)
- …determine the best coverage model, and build out a network of insurance providers to support our current and future needs. In this role, you will be required to ... strategy and resolution in coordination with Legal and external counsel. + Support M&A and contract negotiations by identifying insurance and risk implications and… more
- Vanguard (Wayne, PA)
- …of current industry issues, incorporating changing business needs into support solutions. Monitors upcoming accounting standards and upcoming financial reporting ... + Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC, SOX ) + Proven ability to lead cross-functional projects and influence without direct… more
- Mondelez International (Wilkes Barre, PA)
- …to maintain relationships with customers and colleagues + General knowledge of forecasting, SOX compliance, and GAAP preferred + Strong Excel, BI reporting and SAP ... International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid… more
- Sprinklr (PA)
- …enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired ... Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to… more
- Coinbase (Harrisburg, PA)
- …Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie out and other quality assurance review of ... impact to the company's disclosures, including writing position papers as needed. * Support management in completing special projects as assigned and be a financial… more
- Robert Half Finance & Accounting (Radnor, PA)
- …external partners, ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and coordinating ... + Hands-on experience with NetSuite ERP is required. + SOX , US GAAP & IFRS Experience + Excellent interpersonal,...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- 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. ... GAAP. + Performs special projects and financial analysis to support the business needs as requested. **_Qualifications_** + Bachelor's...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more