- 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
- Highmark Health (Pittsburgh, PA)
- ** Company :** Highmark Health **Job Description :** **JOB SUMMARY** This job is responsible for planning, designing, implementing, and maintaining the Compliance ... risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- 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
- Highmark Health (Camp Hill, PA)
- ** Company :** Highmark Inc. **Job Description :** **JOB SUMMARY** This job has oversight responsibility for all risk & quality assurance studies required by ... 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… more
- Highmark Health (Pittsburgh, PA)
- ** Company :** Highmark Inc. **Job Description :** **JOB SUMMARY** This job is responsible for the execution of the strategic plan of the Financial Investigations & ... waste and abuse (FWA) and recoupment of related overpayments associated with the company 's provider spending. The incumbent will function as a champion and driving… more
- Highmark Health (Pittsburgh, PA)
- ** Company :** Highmark Health **Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) +… more
- Highmark Health (Pittsburgh, PA)
- ** Company :** Highmark Health **Job Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
- ATS Automation (Warminster, PA)
- ATS Company : ATS Corporation Requisition ID: 13802 Location: Warminster, PA, US, 18974 Date: Aug 29, 2025 Controller Location: Philadelphia, Pennsylvania Reports ... in the business and grow your career with ATS Company . Join an environment where a passion for innovation...decision making by department managers. + Responsible for preparing audit working papers on a quarterly basis, ensuring that… more
- AmeriHealth Caritas (Newtown Square, PA)
- **Role Overview** Under the direction of Accounting Management, the Accountant Lead is responsible for supervising the accounting functions for existing business as ... provided to the Financial Reporting team * Preparing and/or reviewing certain audit deliverables to ensure timely and accurate accounting deliverables * Acting as… more
- CBRE (Harrisburg, PA)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... a degree, a combination of experience and education will be considered. Qualified Accountant / Qualified by experience with proven track record in area of finance.… more