- 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
- 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
- SMX (Harrisburg, PA)
- …or Accounting + 5 years' experience with project cost control , or financial management and contract interpretation, budget development, including financial data, ... Financial Analyst -Mid (4802)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...in working financial resolution with PM, Contracts, Procurement and Finance/ Accounting . + Monitor manpower cost on a weekly basis… 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
- 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
- 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
- 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
- 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