- Piedmont Airlines, Inc (Middletown, PA)
- …regulationsConduct regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports ... Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance… more
- Robert Half Finance & Accounting (York, PA)
- …and other expenses to ensure they are recorded timely and accurately. * Maintain internal controls and reconcile perpetual records with the General Ledger for AP ... annual goodwill impairment testing. * Oversee the development and administration of internal control policies and procedures. Requirements * Proficient in … more
- Ryder System (Harrisburg, PA)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- Deloitte (Mechanicsburg, PA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Mechanicsburg, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Mechanicsburg, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Lincoln Financial Group (Harrisburg, PA)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Harrisburg, PA)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- The Hershey Company (Hershey, PA)
- …including data collection , analysis, forecasting, assurance, target tracking and internal /external reporting. The Carbon Accounting Manager will lead, maintain ... ensuring that all GHG data and disclosures align with internal data collection and control requirements, and...accounting , finance or other applicable field. * A senior carbon accounting specialist with experience leading… more
- Lumen (Harrisburg, PA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Prime Therapeutics (Harrisburg, PA)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… more
- Marriott (Harrisburg, PA)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… more
- WSP USA (Ephrata, PA)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more
- Kelly Services (Glen Arm, MD)
- …+ Participate in the continuous development and strengthening of internal controls + Research and interpret accounting policy and regulations to answer ... Accountant to join our team and work closely with the Senior Accountant in various accounting functions. The Accountant will be responsible for researching and… more
- Robert Half Finance & Accounting (York, PA)
- …* Use strategic financial planning, US GAAP, financial analysis & reporting, and internal controls to drive business success * Develop and implement continuous ... forecasts in compliance with regulatory requirements * Manage the financial, accounting , tax, insurance, auditing, credit, risk assessment, and related functions of… more
- Piedmont Airlines (Harrisburg, PA)
- …+ Conduct regular audits of financial records to verify compliance with internal controls and external regulations + Prepare detailed compliance reports ... Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance… more
- Nexagen Networks Inc (Aberdeen Proving Ground, MD)
- …documentation for internal and external audits. Ensure compliance with internal controls , company policies, and regulatory requirements. Oversee cash flow ... accounting experience, with at least 2-3 years in a senior accounting role. Extensive experience with Deltek software is required. Through understanding of… more
- Windstream Communications (Harrisburg, PA)
- …+ Ability to take initiative, be inquisitive and have a solid understanding of accounting principles and internal controls + Strong interpersonal skills, and ... Senior Accountant will be responsible for performing monthly accounting procedures related to the month end close process,...process. + Assist in the documentation and monitoring of internal controls . **Do You Have:** + Bachelor's… more
- Sigmatech, Inc. (Aberdeen Proving Ground, MD)
- …the following action items: + Prepare budgetary documentation, audit responses, and evaluations of internal controls in support of programs. + Must be able to ... Job Descriptions: Sigmatech is seeking a qualified Senior Budget Analyst to provide support to PM...in preparing budgetary documentation, audit responses, and evaluations of internal controls in support of programs. This… more
