- Vanguard (Chesterbrook, PA)
- …duties as assigned. Qualifications: + Minimum of five years related work experience. Audit , risk, or controls experience preferred . + Undergraduate degree or ... CPA (Certified Public Accountant ) + Experience in quality assurance and internal audit within a regulated environment + Proficiency in audit software and… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members...in Accounting, Finance, or related field + Certified Public Accountant (CPA) + Public accounting experience, preferably Big 4… more
- Highmark Health (Harrisburg, PA)
- …+ None ** Preferred ** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …include and are not limited to: . 2 - 4+ years of related audit /compliance/internal controls experience . Public/Private accounting mix preferred . Strong GAAP ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance,… more
- US Foods (Allentown, PA)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Highmark Health (Harrisburg, PA)
- …+ None ** Preferred ** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... 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)
- …Healthcare or Healthcare related industry + 3 years overseeing quality, accreditation, audit , and/or compliance teams ** Preferred ** + None **LICENSES or ... the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program,...CERTIFICATIONS** **Required** + None ** Preferred ** + Certified Public Accountant (CPA) +… more
- Highmark Health (Pittsburgh, PA)
- …measurement of financial impact analyses **LICENSES or CERTIFICATIONS** **Required** + None ** Preferred ** + Certified Public Accountant (CPA) **SKILLS** + Proven ... force in the development of hospital/facility reimbursement related strategies to audit , educate, and secure financial recoveries when necessary, and/or to develop… more
- Highmark Health (Pittsburgh, PA)
- …+ None ** Preferred ** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) + Certified Information Privacy ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more