- FirstEnergy (PA)
- …stays. **Qualifications include:** + Bachelor's degree in Business, Finance, Accounting , Economics, Engineering, Engineering Technology or equivalent is preferred OR ... preferred. + Strong knowledge of general compliance documentation and audit procedures as well as Regulatory audit ...and audit procedures as well as Regulatory audit processes is preferred. + Strong knowledge of Microsoft… more
- Lithia & Driveway (Allegheny County, PA)
- …Estimators on the collection of outstanding Body Shop Accounts Receivables + Prepare and audit Repair Orders to be closed and posted + May occasionally close repair ... and sublet data entry into management software + Document Verification per Audit and Insurance Requirements Qualifications: + Body Shop Experience (preferred) +… more
- KeyBank (Pittsburgh, PA)
- …cause analysis. + Other duties as needed **Qualifications:** + Bachelor's degree in Accounting , Finance, Business Administration, or a related field + 3+ years of ... experience in audit , internal controls, or risk governance + Excellent analytical,...financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND… more
- Lincoln Financial (Harrisburg, PA)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- AVEVA (Philadelphia, PA)
- …+ Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including ... purchase accounting and compliance. + Identify and implement process improvements...on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct… more
- Duquesne Light Company (Pittsburgh, PA)
- …other groups to meet monthly financial closings deadlines and revenue reporting, audit requests, and required regulatory reporting. This is inclusive of FERC data ... the timely completion of daily, weekly, and monthly reporting activities, inclusive of audit sign off. + Ensure validation of accurate load settlement results for… more
- Lincoln Financial (Harrisburg, PA)
- …we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or equivalent ... + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with...employees, representatives and/or insurance agents do not provide tax, accounting or legal advice. Lincoln is committed to creating… more
- Deloitte (Pittsburgh, PA)
- …tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. + Assisting with ... state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate… more
- The Coca-Cola Company (Allentown, PA)
- …plus + Process payroll timely and accurately for 100+ employees + Thoroughly audit payroll reports each pay period and monthly, investigate and resolve payroll ... needs of the company **Requirements & Qualifications** + A Bachelor's Degree in accounting , finance, or a related field, or equivalent work experience. + 3+ years… more
- Comcast (Philadelphia, PA)
- …and operational controls and procedures to effectively manage internal audit activities. **Job Description** **Core Responsibilities** + Compares financial results ... into by the Company. + Serves as a technical liaison to Accounting , management and other staff by providing financial planning experience, financial information… more