- The Hershey Company (Hershey, PA)
- …impacting the accounting /reporting function, and compliance in the internal control environment (including SOX controls ). Inventory Management, COGS, and ... / 3PL partners in the implementation of system improvements. * Perform control reviews, including SOX controls , assigned to the Accounting and Controls … more
- Hilton (Harrisburg, PA)
- …partner that manages all global activities related to financial performance, accounting , tax, forecasting, risk management, and asset management\. As a Senior ... Tax Analyst on the Tax Operations team reporting to Tax...others:** + Ensure compliance is conducive to support the accounting for income taxes following GAAP \(ASC 740\) and… more
- CBRE (Harrisburg, PA)
- …CBRE Finance Analyst , you will apply basic cash and accrual accounting fundamentals to prepare, evaluate, maintain, and deliver complete and accurate financial ... Sr Finance Analyst Job ID 249346 Posted 01-Dec-2025 Service line...of the Amex Account They are responsible for maintaining accounting , financial, and reporting policies and controls .… more
- Help at Home (Harrisburg, PA)
- …consolidating vendors, and standardizing the Procure to Pay (P2P) cycle processes and controls . The Procurement Analyst will play a large role in evaluating ... consolidating vendors, and standardizing the Procure to Pay (P2P) cycle processes and controls . The Procurement Analyst will play a large role in evaluating… 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 mature ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Oracle (Harrisburg, PA)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As a ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… more
- Naval Supply Systems Command (Mechanicsburg, PA)
- Summary You will serve as a Financial Management Analyst of NAVAL SUPPLY SYSTEMS COMMAND. Responsibilities You will perform and/or advise on work in any of the ... of organization's programs and administrative operations; implementing legal and regulatory controls over approved budgets. You will perform research, analysis, and… more
- Coinbase (Harrisburg, PA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Prime Therapeutics (Harrisburg, PA)
- …build the future of pharmacy with us. **Job Posting Title** Principal Pricing Analyst - REMOTE **Job Description** **The Principal Pricing Analyst leads complex ... **Minimum Qualifications** **Bachelor's degree in applied math, statistics, engineering, accounting , finance, economics, business, computer sciences or related area… more
- UMB Bank (Harrisburg, PA)
- …effective compliance monitoring and other mandated programs. As a Compliance Testing Analyst , you will carry out the testing function of UMB Financial Corporation's ... Management Program + Plan, develop and execute compliance testing, including control design and performance reviews and transactional testing + Manage time… 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 ... of direct experience writing and reviewing SQL queries, within a finance, accounting , or tax capacity. Experience with Python, VBA, or similar programming languages… more
- WellSpan Health (York, PA)
- …and works collaboratively with other departments to improve processes when control , operational weaknesses and/or compliance issues are found. Performs follow up ... accurate yield performance by Payor. Prepares variance analysis and supports senior analyst with analysis of information as needed. This also includes the… more
- Cardinal Health (Harrisburg, PA)
- …respond to non-standard requests + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and workstreams + Demonstrates ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- The Hershey Company (Hershey, PA)
- …in managing their P&L's, analyzing spending opportunities & compliance with internal controls . * Role Responsibilities*: 1. Financial Analysis & Customer P&L's - ... factors; assist customer teams in building annual and strategic plans 4. Accounting Close Process - Participate in monthly, quarterly & year-end accounting… more
- CVS Health (Harrisburg, PA)
- …accounting areas, including financial statement preparation and review, technical accounting , financial analytics, controls , and process improvement through ... with heart, each and every day. **Position Summary** Transformative role for accounting professionals looking for growth and progression opportunities in a large… more
- Oracle (Harrisburg, PA)
- …Microsoft Office skills. Strong analysis and research skills + BS/BA in Accounting /Finance preferred. CPA/MBA desired + Ability to collect, organize, and display ... activities including all aspects of financial support for planning and control , project hours management and forecasting, EACs, milestone management, invoicing and… more
- Oracle (Harrisburg, PA)
- …of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity, ... to enhance financial processes, improve accuracy, increase operational efficiency, and uphold accounting guidelines to optimize the OCI P&L. + Modeling: Develop ad… more
- Prime Therapeutics (Harrisburg, PA)
- …financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary leadership responsibility for ... maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's Executive Leadership Team, external… more
- CVS Health (Harrisburg, PA)
- …Finance automation technologies and use cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control ... methodologies (Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct experience working with or being part of a… more