• Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
    Robert Half Finance & Accounting (06/30/25)
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  • Lead Internal Auditor

    FirstEnergy (Reading, PA)
    …and compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department provides assurance and advisory services to the business so it ... in other areas as assigned, etc., to ensure completion of the annual Audit Plan. + Executing design and operational effectiveness testing for SOX processes,… more
    FirstEnergy (07/24/25)
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  • Revenue Tax Auditor Trainee

    Commonwealth of Pennsylvania (PA)
    …the [sales and use tax, liquid fuels tax, gaming, or corporate tax] audit program(s) to determine taxpayer compliance with applicable laws and regulations. This ... includes learning to perform preliminary audit planning, researching departmental records for...Auditor Trainee and do you possess a Certified Public Accountant (CPA) license? + Yes + No 06 If… more
    Commonwealth of Pennsylvania (08/27/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Harrisburg, PA)
    …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
    Highmark Health (07/29/25)
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  • Manager Risk & Quality Assurance

    Highmark Health (Camp Hill, PA)
    …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
    Highmark Health (08/15/25)
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  • Vice President and Chief Accounting Officer

    WellSpan Health (York, PA)
    …accounting, accounts payable, provider compensation, payroll tax, Health plan performance, audit and other governmental audit activities. Manages and mentors ... compliance oversight in relation to accounting policies. + Responsible for all external audit functions of the Organization and ensure all Financials are prepared in… more
    WellSpan Health (08/19/25)
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  • Director Financial Investigations & Provider…

    Highmark Health (Pittsburgh, PA)
    …force in the development of hospital/facility reimbursement related strategies to audit , educate, and secure financial recoveries when necessary, and/or to develop ... including managers, team leaders and staff have a thorough understanding of audit , compliance and strategies imperative for department success. Ensures a culture of… more
    Highmark Health (08/08/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
    Highmark Health (07/24/25)
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  • Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
    Highmark Health (07/24/25)
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  • Controller

    ATS Automation (Warminster, PA)
    …managers for effective decision making by department managers. + Responsible for preparing audit working papers on a quarterly basis, ensuring that all accounts are ... Experience working with small-midsize industrial companies, either as a public- accountant to, or an employee for those organizations +...plus + Experience as a Controller or a Sr. Accountant looking to take the next step in their… more
    ATS Automation (08/12/25)
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