- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Guthrie (Sayre, PA)
- …Child Protective Services Law clearances for all GMG providers and locums. Audit and Reporting: Conduct regular audits to ensure compliance with regulatory ... new clearances be redone every five years. Assists in developing audit tools/checklists, performs consistent regulatory internal audits to ensure compliance with… more
- Norstella (Harrisburg, PA)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications and experience:** + Bachelor's or master's degree in Accounting, Finance, or related… more
- Robert Half Management Resources (Nottingham, PA)
- …This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract ... practices and procedures. * Provide support during quarterly and year-end financial audit activities. * Utilize Microsoft Excel to manage and analyze data. *… more
- Wabtec Corporation (Pittsburgh, PA)
- …time corrections, payroll processing results approval, and internal & external audit requests. + Continuously evaluates and drives data quality improvement, process ... on knowledge of HR Systems, HR Analytics, Compensation, Finance, and Internal Audit . + Leads, trains, sets expectations, upholds operational standards and manages… more
- Grant Thornton (Philadelphia, PA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- PNC (Pittsburgh, PA)
- …Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring * ... with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging risks.… more
- Highmark Health (Camp Hill, PA)
- …documenting, and monitoring effectiveness of internal controls related to compliance with Model Audit Rules (MAR) as well as support any external audit requests. ... This would also include ad hoc requests from our internal tax area. + Provide training and educational sessions to the Project and Portfolio areas on the criteria, opportunities, and benefits on capitalization of Internally Developed Software Projects. +… more
- CDM Smith (Philadelphia, PA)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all regulatory compliance and… more