- Lincoln Financial Group (Harrisburg, PA)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Confluent (Harrisburg, PA)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and...Netsuite and Netsuite ARM preferred, experience with other revenue accounting systems and Sales commission solution like… more
- Highmark Health (Harrisburg, PA)
- …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- PagerDuty (Harrisburg, PA)
- …and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, ... stakeholders at all levels in the organization. + Technical expert with extensive accounting and internal controls knowledge, adept at identifying risks… more
- Deloitte (Mechanicsburg, PA)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Harrisburg, PA)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Windstream Communications (Harrisburg, PA)
- …candidate will be inquisitive, take initiative, and have a solid understanding of accounting principles and internal controls . + Position requires strong ... and external audit process. + Assist in the documentation and monitoring of internal controls . + Work closely with Access and Financial Planning to ensure… more
- Lincoln Financial Group (Harrisburg, PA)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... transactions and administration existing reinsurance. Strategic reinsurance transactions involve accounting and administration complexities to be analyzed on a case… more
- Cardinal Health (Harrisburg, PA)
- …and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls , completes technical research, safeguards the ... the office one day a week. Also open to remote candidates! **_What Accounting contributes to Cardinal Health_** Finance oversees the accounting , tax, financial… more
- Prime Therapeutics (Harrisburg, PA)
- …charitable foundation, and captive insurance. * Responsible for the monitoring of internal controls over financial reporting * Lead the successful completion ... decision we make. **Job Posting Title** Director of Technical Accounting and Investments - Remote **Job Description** The Director...of both internal and external audits associated with the entities mentioned… more
- Cardinal Health (Harrisburg, PA)
- …projects and related workstreams. + Is adept at identifying and responding to internal control and financial statement risk. Effectively responds to and ... **_What External Reporting contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …the year-end audit process and provide support to external auditors. Internal Controls : Implement and enforce internal control procedures to safeguard ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Confluent (Harrisburg, PA)
- …and optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting, ensuring Sarbanes Oxley requirements are ... a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in...+ Strong to advanced Excel skill + Donnelley Financial Solutions experience a plus + Enterprise software and /… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …and overseeing the investment process. You will also be responsible for maintaining internal controls , ensuring the accuracy of reporting packages, and providing ... Capital call, distribution, subscription, and redemption processing o Document and implement internal controls to be reviewed during regulatory reviews and… more
- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, ... establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. … more
- Penn State Health (Hershey, PA)
- …as the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT. This position is also responsible for ... **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals...within 1 year of hire) + Bachelor's Degree in Accounting or other relevant field + Minimum three (3)… more
- Cardinal Health (Harrisburg, PA)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls . + Possesses understanding of service level goals ... tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams. +… more
- International Paper (Harrisburg, PA)
- …controller and NAC division staff. + Primary areas of focus include internal controls (safeguarding company assets); preparing financial statements in conformity ... , including financial close processes and financial statement preparation + Internal controls identification, maintenance, development and assessment +… more
- Robert Half Management Resources (Carlisle, PA)
- …and capital expenditure evaluations. + Develop and maintain strong internal controls to ensure compliance with company policies, accounting standards, and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- The Hershey Company (Hershey, PA)
- …teams in managing their P&L's, analyzing spending opportunities & compliance with internal controls . * Major Responsibilities:* * Financial Analysis & Customer ... factors; assist customer teams in building annual and strategic plans * Accounting Close Process - Participate in monthly, quarterly & year-end accounting… more