- Milton Hershey School (Hershey, PA)
- …mitigation strategies to enhance business practices. + Provide shared services audit and compliance support. **Qualifications** + **Education:** Bachelor's degree in ... **Financial Expertise:** Auditing and US GAAP and SOX skills. + ** Audit & Controls:** Experience working with external auditors and implementing/evaluating internal… more
- Milton Hershey School (Hershey, PA)
- …depthknowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. + ** Audit & Controls:** ... Experience overseeing audits and implementing/evaluating internal controls. + **Management Skills:** Supervisory experience and strong organizational leadership and team management skills. + **Attention to Detail:** Excellent analytical skills ensuring… 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
- Banner Health (PA)
- …information from a variety of sources. 2. Reviews medical records. Performs an audit of clinical documentation to ensure that clinical coding is accurate for proper ... Provides findings for use as a basis for development of coding education and audit plans. 6. Maintains a current knowledge in all coding regulatory updates, and in… 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
- Duquesne Light Company (Pittsburgh, PA)
- …and external audits, such as organizing records, preparing materials, and tracking audit requests. + Collaborate with SMEs in functional areas such as Operations, ... corrective actions as directed by senior staff. + Participate in mock audit preparation efforts, helping coordinate schedules, compile evidence, and track responses.… 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 ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities for… more
- SAP (Newtown Square, PA)
- …Ensure adherence of risk policies with global SAP standards. Enhance internal audit functions to increase process efficiency. Provide reports on analysis and ... actions in the event of security incidents and alerts. Support external audit processes, as needed. Perform business impact analysis and develop/maintain risk… more
- USG Insurance Services, Inc. (Pittsburgh, PA)
- …invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit requests. + Provide timely and accurate customer service to retail agents. ... and short-term premiums, additional and return premiums related to endorsement and audit activities, commissions, policy fees, taxes, etc. + Ability to handle… more
- Deloitte (Pittsburgh, PA)
- …tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. + Assisting with ... engagement workflow management and supervising tax consultants and interns on assigned engagements. + Assisting with preparation of client billings and account reconciliations. + Assisting with drafting new proposals for new and existing clients. +… more