- Amentum (Harrisburg, PA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Harrisburg, PA)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Lincoln Financial (Harrisburg, PA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- The Hershey Company (Hershey, PA)
- …and follow-up resolution of aged GR/IR differences and aged open POs * Inventory Control : Support the Inventory & Accounting Analyst in managing plant raw ... finished goods, and MRO inventories while ensuring an adequate system of internal accounting controls . This includes assisting with physical inventories,… more
- The Hershey Company (Hershey, PA)
- …transactions with the various agencies & ADP payroll tax provider as well as internal controls to ensure accuracy, compliance, and timely filing & reporting to ... Payroll * Summary of Role*: The Sr. Payroll Tax Analyst demonstrates in depth knowledge in regard to US...as designed and proactively identifies areas for improvement in internal controls . Identifying and implementing improvement ideas… more
- Highmark Health (Harrisburg, PA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more