• Regulatory GAAP & Statutory Investment Reporting…

    Lincoln Financial (Harrisburg, PA)
    …**Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment Accounting and Reporting ... experience in a wide array of areas including financial reporting, investment accounting , financial analysis, amongst other valuable skills. The team consists of… more
    Lincoln Financial (08/08/25)
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  • Senior Tax Manager

    PNC (Pittsburgh, PA)
    …united in delivering the best experience for our customers. As a Senior Tax Accounting Manager within PNC's Finance organization, you will be based in Pittsburgh, PA ... provide expertise in all financial statement and regulatory reporting matters. The Senior Tax Accounting Manager reports to the Tax Director and is a member of the… more
    PNC (07/31/25)
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  • IT Auditor

    Robert Half Technology (Philadelphia, PA)
    …controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic ... environment. Responsibilities: * Conducting IT audits using Archer and Audit Program tools * Evaluating and enhancing the effectiveness of the business systems *… more
    Robert Half Technology (08/23/25)
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  • IT Auditor

    Robert Half Technology (Philadelphia, PA)
    …focusing on auditing business systems, using tools like Archer, and implementing audit programs. This role is heavily involved in compliance, documentation, and the ... * Utilize Archer for managing audits and related activities * Implement and maintain audit programs to manage and mitigate risks * Apply CobiT framework for IT… more
    Robert Half Technology (08/23/25)
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  • SOC-1 Business Process Senior Internal Auditor

    The Cigna Group (Philadelphia, PA)
    This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business ... Degree is required with 8+ years of experience in the business or audit fields with experience within claim processing operations or general business operations… more
    The Cigna Group (07/31/25)
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  • Internal Auditor II- Hybrid (Bala Cynwyd, PA)

    Philadelphia Insurance Companies (Bala Cynwyd, PA)
    …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior Auditors to identify...as may be assigned Degree: + Bachelor's degree in Accounting or Finance + CPA, CIA, MBA or CISA… more
    Philadelphia Insurance Companies (06/27/25)
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  • Manager Risk & Quality Assurance

    Highmark Health (Camp Hill, PA)
    …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
    Highmark Health (08/15/25)
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  • Accountant, Fixed Asset

    BrightView (Blue Bell, PA)
    …+ Provide accounting support for physical inventory count + Provide audit (internal/external) support (ie, pull relevant fixed assets support and address various ... you'd do: The Fixed Asset Accountant maintains all aspects of Fixed Asset Accounting and Reporting in compliance with established practices and Generally Accepted … more
    BrightView (08/20/25)
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  • Manager, Financial Reporting (Cross Border…

    Deloitte (Harrisburg, PA)
    …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... teams on status of India tax and defined benefits positions and related accounting (eg, uncertain tax positions) and planning/forecasting for these areas + … more
    Deloitte (08/10/25)
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  • Staff Accountant - Environmental Compliance

    UGI Corporation (King Of Prussia, PA)
    …United States. Job Summary: The Staff Accountant assists with the day-to-day accounting activities related to GHG compliance reporting, ESR data management, and ... hedge accounting . This role is responsible for transaction-level tracking, data...reconciliations for hedge and derivative transactions. + Maintain organized, audit -ready documentation for disclosures. + Collaborate with the senior… more
    UGI Corporation (07/04/25)
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