- Duquesne Light Company (Pittsburgh, PA)
- …and assist in developing and documenting corrective actions as directed by senior staff . + Participate in mock audit preparation efforts, helping coordinate ... self-certifications, scheduled requests, and other compliance reporting. + Assist senior staff and SMEs in maintaining documentation and evidence to support… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …internal financial audits. This entails working as a lead to support the less experienced staff in execution of the audit program regarding various types of ... We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is responsible… more
- Highmark Health (Pittsburgh, PA)
- …risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Cardinal Health (Harrisburg, PA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- SolomonEdwards (Harrisburg, PA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Robert Half Finance & Accounting (Exton, PA)
- …Consolidate financial data . Internal Control Monitoring . Assist with internal/external audit preparation . Coach, Train, Mentor financial staff Requirements ... financial analysis, managing accounts payable and receivable processes, and supervising and mentoring staff . We are looking for a candidate who can work in a… more
- Highmark Health (Camp Hill, PA)
- …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 ... decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff , direct and control the… more
- Robert Half Finance & Accounting (Horsham, PA)
- …Consolidate financial data + Internal Control Monitoring + Assist with internal/external audit preparation + Coach, Train, Mentor financial staff Requirements ... The ideal Controller will have a Bachelors degree in Accounting, Finance, Economics or similar. Other requirements for the Controller role include and are not limited to: + 10+ years of experience, 5+ years supervisory experience + CPA highly preferred +… more
- Highmark Health (Pittsburgh, PA)
- …business units. + Ensures that department personnel, including managers, team leaders and staff have a thorough understanding of audit , compliance and strategies ... force in the development of hospital/facility reimbursement related strategies to audit , educate, and secure financial recoveries when necessary, and/or to develop… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …Consolidate financial data + Internal Control Monitoring + Assist with internal/external audit preparation + Coach, Train, Mentor financial staff Requirements ... The ideal Controller will have a Bachelors degree in Accounting, Finance, Economics or similar. Other requirements for the Controller role include and are not limited to: + CPA a plus + 10+ years' progressive experience, 5+ as a manager + Experience with… more