- Grant Thornton (Pittsburgh, PA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Highmark Health (Blue Bell, PA)
- …Management governance strategy for the Enterprise to appropriately manage CMS audit risk. **ESSENTIAL RESPONSIBILITIES:** 1. Program Development and Management: + ... a governance structure that provides significant oversight of the governmental audit and compliance risks. + Build statistically sound strategies to evaluate… more
- Robert Half Accountemps (Schlusser, PA)
- …opportunity to contribute to financial statement preparation, reconciliation, and audit processes in a dynamic work environment. Responsibilities: * Collaborate ... ensuring proper documentation supports balances. * Compile and prepare Electronic Audit Evidence documentation to meet compliance standards. * Provide necessary… more
- Amentum (Harrisburg, PA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Orbis, Inc. (Philadelphia, PA)
- …external audits of the NSWCPD Level I Program. - manage NAVSEA 07Q and 05R3 audit card due dates, update audit card tracking spreadsheets, and assist in ... developing audit card responses. - record all completed Surveillances on Level I Surveillance POAM's located on the C/00Q shared Drive. - track issued command Level I training to ensure NSWCPD workforce compliance, and report status back to the LIPM.… more
- Zurich NA (Philadelphia, PA)
- …Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and ... complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of...or more years of experience in the Accounting or Audit or Finance Area Preferred Qualifications: + CPA +… more
- Grant Thornton (Philadelphia, PA)
- …certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Philadelphia, PA)
- …certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- TE Connectivity (PA)
- …(FP&DS)/Financial Planning & Analysis (FP&A) and/or Product Management Finance and Internal Audit . At the conclusion of the program, associates will participate in a ... various members of BU and Corporate senior management Internal Audit * Assist in developing the scope and planning...in developing the scope and planning documentation for future audit engagements * Perform walkthroughs and testing of operational… more
- PSI Services (Harrisburg, PA)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more