- Commonwealth of Pennsylvania (PA)
- …the accuracy and completeness of such records. I was responsible for developing and implementing audit or internal control procedures based on risk. + B. I have ... team. In this vital role, you will perform accounting functions to ensure compliance with policy, procedures, and general accounting methods to track revenue and… more
- Highmark Health (Pittsburgh, PA)
- …and coding accuracy. Executes audits performed by government agencies (eg, CMS, HHS), internal Compliance and other validation audits to ensure efficacy of ... documentation accuracy and completeness. Creates a culture focused on Compliance and Core Behaviors. Builds strong partnerships with Highmark cross-functional… more
- Towne Park (Plymouth Meeting, PA)
- …with Field & FSC Leaders to promote a culture of safety and ensure compliance with applicable transportation safety regulations and internal policies. The ideal ... and safe vehicle operation. + Coordinates with Human Resources, Safety, and Compliance departments to monitor and audit transportation safety practices across… more
- Robert Half Finance & Accounting (Gettysburg, PA)
- …auditors to ensure compliance with IFRS and support the year-end audit process. . Monitor and evaluate internal control effectiveness; ensure adherence ... a critical part in managing financial processes and ensuring compliance with relevant standards, while providing expertise in areas...with a Big 4 firm. * Strong background in audit support, including preparing audit schedules and… more
- Grant Thornton (Pittsburgh, PA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... will have a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep understanding of… more
- Sysco (Warrendale, PA)
- …Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- PNC (Pittsburgh, PA)
- …Finance special projects. Support various risk management reviews (eg, risk compliance , audit , etc.), continuous improvement plan efforts, technology ... Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls, Sarbanes-Oxley Compliance **Work Experience** Roles… more
- Grant Thornton (Philadelphia, PA)
- …+ Delivering workshops and training sessions to educate client teams on Microsoft compliance tools. + Contributing to internal knowledge development and client ... will help clients design and implement enterprise data governance and compliance strategies using Microsoft's cloud-native tools. You will work with cross-functional… more
- Prime Therapeutics (Harrisburg, PA)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... + Adheres to organizational policies and procedures and ensuring compliance with federal laws, state laws and standards of...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- Guthrie (Sayre, PA)
- …years. Assists in developing audit tools/checklists, performs consistent regulatory internal audits to ensure compliance with all regulatory standards, ... locums. Audit and Reporting: Conduct regular audits to ensure compliance with regulatory standards. Provide detailed reports to leadership. Collaborates with… more