- Highmark Health (Pittsburgh, PA)
- …Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and ... members where required. Identifies, analyzes, and documents aspects of the Organization's systems and processes that do not comply with regulations, laws, and… more
- Confluent (Harrisburg, PA)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre- system implementation reviews along with other ... Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications-… more
- WellSpan Health (York, PA)
- …accounting, accounts payable, provider compensation, payroll tax, Health plan performance, audit and other governmental audit activities. Manages and mentors ... Responsibilities** **Essential Functions:** + Leads activities related to the System 's financial functions including general ledger, accounts payable, payroll, time… more
- Norstella (Harrisburg, PA)
- …and India. **Job description:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities. This ... to ensure the accuracy, timeliness, and integrity of financial reporting. The Senior Accountant : + is a proactive individual with a strong technical accounting base,… more
- ATS Automation (Warminster, PA)
- …+ Work with the GM to develop and implement a performance measurement system for the division, including implementation of the ATS scorecard at the division. ... as well as the Vice President, Finance, ensure that the management information systems at the division adequately meet the business needs in terms of transactional… 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
- 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
- Deloitte (Pittsburgh, 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