- The Hershey Company (Hershey, PA)
- …Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control will be responsible for supporting ... standardization, efficiency, and modernization in how we execute internal control . The Senior Analyst will support governance processes to deliver … more
- Cardinal Health (Harrisburg, PA)
- …of IT systems design and architecture, process flows, process documentation and internal control identification. + Demonstrates strong interpersonal skills to ... and address risk. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit - Finance to… more
- The Hershey Company (Hershey, PA)
- …Your responsibilities will include the development and implementation of processes that control for the accuracy of quantitative and qualitative evidence. You will ... efforts, and identify strategic opportunities. * Closely collaborate with the cocoa data analyst to increase the analytical value of the data collected in the… more
- Cardinal Health (Harrisburg, PA)
- …and collaborative atmosphere. We currently have a career opening for a Data Protection Analyst . Open to employees living anywhere in the United States we are a ... our team members working 100% remotely. **Job Overview:** The entry-level Data Protection Analyst will report to the Manager of the Data Protection Team at Cardinal… more
- GovCIO (Harrisburg, PA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Highmark Health (Harrisburg, PA)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- ASM Research, An Accenture Federal Services Company (Harrisburg, PA)
- …dashboards for order visibility and forecasting to improve predictability and control . + Ensure all network hardware, core network configurations, and software ... customer relationships from delivery to billing. + Responds to requests from internal and external customers to expedite orders, correct errors, or investigate… more
- The Hershey Company (Hershey, PA)
- …policies. * Maintain SOX and other required documentation to support the Company's internal control environment and satisfy external audit requirements. * _US ... * Position Title: * Analyst , External Reporting * Location:* Hershey, PA *...financial reporting, technical accounting, financial policy, and process and control expertise to the organization. The External Reporting group… more
- Deloitte (Mechanicsburg, PA)
- …and billing/collection activities, and facilitate engagement closeout.* Interact periodically with senior level internal , and sometimes external, clients to ... for aspects of engagement, program, and account financial management control . EFAs provide financial management knowledge for the entire...11 th , 2024 Work You Will Do: GPS Analyst EFAs are responsible for supporting one or more… more
- Highmark Health (Harrisburg, PA)
- …executes monitoring activities related to corrective action measures based on internal or external audits/examinations. Proactively seeks input on quality and ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more
- SitusAMC (Harrisburg, PA)
- …client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... resolving issues promptly and professionally + Work closely with internal teams and stakeholders to gather necessary information and...of a project and scope including managing the change control process + Sets and manages client expectations +… more
- Cadmus (Harrisburg, PA)
- …of client initiatives. + Ensuring all practices are conducted in accordance with internal quality control and quality assurance policies. + Ensure outcomes that ... and general responsibilities: + Preparing agendas and taking meeting minutes on internal and external calls. + Making sure that managers and technical staff… more