- FirstEnergy (Reading, PA)
- … Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) ... Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest… more
- Defense Logistics Agency (New Cumberland, PA)
- …Accepted Government Auditing Standards. Develops program guides that address the audit objectives and provide a clear path for developing convincing findings ... and actionable recommendations. Prepares and reviews staff audit reports, completes work papers, and provides written recommendations. Develops and coordinates… 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
- Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
- …allegations under investigation. Developing, coordinating, and issuing technical audit guidelines. Preparing reports of findings, including appropriate ... up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; OR Completion of… more
- 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 ... and/or participating in department projects, process improvements, efficiency initiatives, system enhancements and policy and procedures to improve workflows. Serves… more
- Grant Thornton (Philadelphia, PA)
- …Tax Digital Consulting Manager, you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, Workday, ... PeopleSoft, Great Plains), as well as custom billing systems for your clients, across a wide variety of...Billsoft) and custom software development projects + Manage assigned system integration projects that involve major ERP and billing… more
- Highmark Health (Pittsburgh, PA)
- …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) + Certified ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- Highmark Health (Pittsburgh, PA)
- …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Analyst (CISA) + Certified ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… 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 ... it relates to all areas of responsibility * Implementing and testing of new systems and processes as they relate to the accounting functions * Reviewing and… more
- Deloitte (Philadelphia, PA)
- …bankruptcy, accounting and valuation, IT, and tax. From planning and systems readiness to implementation and validation, Deloitte's Fresh Start accounting ... to every legal entity can be an enormous burden on financial, operational and systems management and their supporting teams. As part of our PI&R practice, Deloitte's… more