Manager, External Reporting & Corporate SG&A The Hershey CoManager, External Reporting & Corporate SG&AHershey, PAul>Review the monthly close process for the Global Controllership Platform with a focus on corporate SG&A and commercial activities to ensure appropriate accounting practices are being followed and that issues are anticipated and reflected as required in financial reporting. Provide support to, and collaborate with, business partners, including Legal, Investor Relations, Treasury and Corporate Communications, to ensure the accuracy of other filings, such as Earnings Release materials, the Proxy Statement and other shareholder materials.
NOS Senior Auditor Constellation Energy Generation, LLC.NOS Senior AuditorMiddletown, Pennsylvaniap>Provide leadership and technical expertise to an innovative team of professionals conducting regulatory required audits to identify developing issues and trends before they become events or before external oversight organizations identify the issues. Perform other job assignments and duties as directed by management or pursuant to company policy, including but not limited to emergency response, departmental coverage, call outs, and support of outage activities in positions outside the department.
Credentialing Auditor WellSpan HealthCredentialing AuditorYork, PAAudits delegated credentialing-related work products (e.g., roster files and supporting documentation) to ensure accuracy and completeness prior to submission. Maintains audit tools (checklists, sampling logs, scorecards) and produces periodic audit reports and trend summaries.
Sr Director Regulatory Reporting-(within footprint preferred) Synovus Financial CorpSr Director Regulatory Reporting-(within footprint preferred)Harrisburg, PAli>Business Partnership collaboration: Works closely with various internal departments, including Risk, Treasury, Technology, LOBs and internal audit, to gather data, communicate requirements, and ensure data integrity. The Sr Director of Regulatory Reporting is responsible for overseeing and managing the end-to-end regulatory reporting process including preparing and reviewing filings such as the FR Y-9C, FR Y-9LP, Call Report, FR Y-15, FR Y-14M/Q series, FR 2052a, FR 2420, FR 2644, FR 2900, etc.
Director of Financial Reporting Applied Optoelectronics IncDirector of Financial ReportingHarrisburg, PAp>Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical and HFC networking products the building blocks that power AI datacenters, CATV broadband, telecom, and fiber access networks around the world. In addition, the Director will lead and develop the financial reporting team, act as the primary point of contact for external auditors on reporting and technical accounting matters, and support the Controller, CFO, and Audit Committee with clear, decision-useful analysis.
Internal Audit Manager Cumberland Building SocietyInternal Audit ManagerCarlisle, PAp>As part of the Internal Audit team, reporting to the Head of Internal Audit, you will play an active role in leading, managing and delivering, mainly a portfolio of conduct and operational risk themed audits whilst balancing timesca. The Cumberland is undergoing an ambitious transformation programme with Internal Audit playing an important role by providing assurance over the activities across the organisation including new and emerging strategic deliverables.
Director - Working Capital & Assistant Treasurer Appcast IncDirector - Working Capital & Assistant TreasurerLebanon, PAThis role partners closely with Accounting, FP&A, Sales, Legal, Deal Desk, and executive leadership to ensure disciplined cash management, scalable controls, and high‑quality revenue and billing operations as the business grows. At least 3 years of experience in a leadership role overseeing both accounts payable and receivable functions with a proven track record of managing AP/AR teams and optimizing financial operations.
Deposit Processing Manager Burke & Herbert BankDeposit Processing ManagerCamp Hill, PAp>Leads a team responsible for providing expert operational support to frontline staff on deposit-related matters, including Certificates of Deposit (CDs), IRAs, deposit account maintenance, and general account inquiries. Monitor and mitigate operational risk by promoting consistent processes, identifying control gaps, and ensuring proper escalation of higher-risk or complex issues.
Accounting Supervisor Applied Optoelectronics IncAccounting SupervisorHarrisburg, PAIn this role, you will supervise and develop AP staff, foster a team culture rooted in accountability and mutual support, support audit readiness for the AP function, and partner with Procurement, IT, and Operations to streamline procure-to-pay workflows across hundreds of monthly transactions as our volumes increase with expanding U.S. production. Reporting to the Accounting Operations Manager, this role oversees the end-to-end invoice-to-payment cycle, supports month-end and year-end close activities, and serves as a key liaison between Finance, Operations, and external auditors for the AP function.
Finance Business Partner GHD Group Pty LtdFinance Business PartnerHARRISBURG, PA$90,000–$152,000 / yearThe Finance Business Partner works under the direction of the Finance Manager to provide proactive support to the business including financial reporting and analysis, project financial support, internal and external compliance, pricing / commercial support, profit & loss review, and month-end close support. Performing monthly analytical reviews of major projects or projects in trouble (Estimate at Completion, Percentage of Completion, Earned Value), Revenue, WIP, AR, Variances) and engaging with PMs, PDs and stakeholders for discussion to ensure optimal performance and accurate revenue recognition.
IRC Analyst Horizon Farm Credit, ACAIRC AnalystMount Joy, Pennsylvania$70,000–$110,000Our ideal candidate is a detail-oriented, analytical professional with strong critical-thinking skills and a passion for strengthening internal controls and risk management practices. Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
IRC Analyst Horizon Farm CreditIRC AnalystPA$70,000–$110,000 / yearOur ideal candidate is a detail‑oriented, analytical professional with strong critical‑thinking skills and a passion for strengthening internal controls and risk management practices. Prepare risk assessments and generate risk and control matrices (RACM); update GRC systems with risks and controls.
Vice President, Tax Sprinklr IncVice President, TaxHarrisburg, PA$215,000–$358,000 / yearSprinklr's unified platform provides powerful solutions for every customer-facing team - spanning social media management, marketing, advertising, customer feedback, and omnichannel contact center management - enabling enterprises to unify data, break down silos, and act on real-time insights. While Unified Customer Experience Management (Unified-CXM) as a category is just getting started, we are well on our way to creating a no-compromise, unified approach to better customer experiences for the world's leading enterprise brands.
IT Audit Associate - REMOTE Ryder System IncIT Audit Associate - REMOTEHarrisburg, PARemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Info Sec GRC Analyst III Pennsylvania State Employees Credit UnionInfo Sec GRC Analyst IIIHarrisburg, PACertified Information Security Manager (CISM) - ISACA (Information Systems Audit and Control Association), Certified Information System Auditor (CISA) - ISACA (Information Systems Audit and Control Association), Certified Information Systems Security Professional (CISSP) - ISC2. Control and Risk Assessments: Perform or coordinate control testing, assessments, and monitoring to ensure that Information Technology processes and controls are effective, functioning as designed, and managed to the appropriate level of risk.
Manager of Accounting Hershey Entertainment & Resorts CompanyManager of AccountingHershey, PAThe Manager, Accounting will be responsible for overseeing all aspects of inventory accounting, cost analysis, and financial reporting related to inventory operations and will collaborate closely with cross-functional departments to ensure the accuracy, efficiency, and optimization of the Company's inventory management processes. Our team members share a common goal of upholding the legacy of our founder, Milton S. Hershey, while striving to live by our companys Core Values: Devoted to the Legacy, Selfless Spirit of Service, Team Focused, and Respectful of Others.