- Highmark Health (Pittsburgh, PA)
- …**Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a… more
- PNC (Pittsburgh, PA)
- …controls, and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you ... to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Fraud Audit team. This position is primarily based… more
- Highmark Health (Harrisburg, PA)
- …**Required** + None **Preferred** + Certified Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified Public Accountant (CPA) **SKILLS** + ... privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of...IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls… more
- Vanguard (Chesterbrook, PA)
- …Prior experience in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor) or CPA (Certified Public Accountant ) + Experience in ... Vanguard's Internal Audit & SOX (IAS) department is looking...training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting… more
- Highmark Health (Harrisburg, PA)
- …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Humana (Harrisburg, PA)
- …+ Bachelor's Degree + Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor, or Certified Internal Auditor ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
- Confluent (Harrisburg, PA)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Commonwealth of Pennsylvania (PA)
- …experience. + Business-related master's degree or designation as a Certified Public Accountant may be substituted for one year of general accounting or auditing ... Completed one or more certifications as a CPA (Certified Public Accountant ), CTP (Certified Treasury Professional), and CGFM (Certified Government Financial… more
- ATS Automation (Warminster, PA)
- …in ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls. Key Responsibilities * Lead and optimize all accounting functions: ... and monitor the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee inventory… 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