- Norstella (Harrisburg, PA)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. + ... improvement, efficiency, and innovation. **Qualifications** + Bachelor's degree in Accounting, Finance , or related field; CPA strongly preferred. + 8+ years of… more
- Grant Thornton (Philadelphia, PA)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... risks and issues + Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of assigned client operations, processes… more
- Robert Half Finance & Accounting (Wayne, PA)
- …review and prepare general ledger activities, assist with the internal/external audit process, and prepare year-end consolidated financial statements. The successful ... reconciling bank accounts, and preparing financial statements. + Assist with audit requests and ensure compliance with internal and external reporting standards.… more
- Robert Half Finance & Accounting (Norristown, PA)
- …policies, prepare financial statements, monitor internal controls, coordinate the annual audit process, review grant budgets, assist with risk management, monitor ... management . Serve as member of executive leadership team . Manage the audit preparation process . Maintain and prepare monthly financial reporting . Participate in… more
- Bentley Systems (Exton, PA)
- …externally. The ideal candidate will be a leader to partner with our Finance and Accounting organization to design, configurator and operate solutions in our Workday ... system. This role ensures the system aligns with the Finance organization's goals while operating a leading practices financial...to support financial and operational reporting. + Assist with audit requests and requirements + This is a full-time… more
- Verint Systems, Inc. (Harrisburg, PA)
- …within the IT Corporate Systems organization, providing strategic leadership across key Finance IT systems. This role requires providing thought leadership on new ... and owning, supporting, managing, enhancing, and leading ERP modules globally, including EBS Finance (FA, CM, AP, AR and GL, treasury, and Tax) and Operations, QTC… more
- Grant Thornton (Pittsburgh, PA)
- …are seeking an experienced and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate will have a strong background in technical ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… 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 ... 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 (Harrisburg, 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
- Charles River Laboratories (Wayne, PA)
- …well-being of people across the globe. Whether your background is in life sciences, finance , IT, sales or another area, your skills will play an important role in ... and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation… more