- Robert Half Finance & Accounting (Radnor, PA)
- …ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and coordinating audit requests. + ... Contribute to the automation and streamlining of accounting processes using NetSuite and other tools. + Assist in risk mitigation efforts and cross-training initiatives within the finance and accounting teams. Requirements The ideal Staff Accountant will have… more
- Highmark Health (Pittsburgh, PA)
- …and validation of historical member clinical data to fulfill CMS audit requests.Includes retrieval of medical records, validation of member clinical conditions ... and validate multi-pass quality review of validation leading up to external audit of Highmark Inc. financial statements. + Vendor Quality Auditing:Responsible for… more
- Prime Therapeutics (Harrisburg, PA)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... requests. + Attends meetings with auditors and delivers requested documents. + Communicates any findings or process changes with supervisors to remain in compliance. + Works with IT team to make changes to the rebate system to remain in compliance. + Provides… more
- Cardinal Health (Harrisburg, PA)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... + 4+ years of experience in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and Business Objects skills + CPA… more
- US Bank (Harrisburg, PA)
- …our LGIPs and RIC; acts as a liaison to fund Boards and Audit Committees; coordinate annual audits interacting with external accounting firms; oversee accurate and ... similar + CPA designation + 15+ years' experience in accounting, tax, audit , and/or fund administration relating to LGIP and registered funds **Preferred… more
- PNC (Pittsburgh, PA)
- …and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take ... and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls,… more
- FirstEnergy (PA)
- …substations is preferred. + Strong knowledge of general compliance documentation and audit procedures as well as Regulatory audit processes is preferred. ... + Strong knowledge of Microsoft Office tools including Microsoft Word, Excel, and PowerPoint. + Familiarity with either or all is preferred- Cascade / PowerBase / RTS / Energy Delivery Outage Application (EDOA) / SAP / PowerBI **Benefits, Compensation &… more
- Merck (West Point, PA)
- …ensure team and company adherence to these documents + Develop a risk-based audit schedule for our company's auditable entities and ensure schedule adherence + ... requirements, SOPs and project specific guidelines/ instructions. + Evaluate audit findings and ensure timely identification/ escalation of potential critical… more
- Vanguard (Malvern, PA)
- …items and compiles and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and ... Compliance report) specific to daily customer reserve computations and cash management functions. + Participates in special projects and performs other duties as assigned. + Performs cash management and payment functions + Ensures accuracy of all data inputs,… more
- CVS Health (Blue Bell, PA)
- …various levels of management. **Required Qualifications** 5+ years of compliance and/or audit experience in the healthcare industry. 3+ years of project management ... **Preferred Qualifications** Regulatory experience, specifically working with regulators and/or audit management. **Education** Bachelor's degree required or equivalent years… more