- Comcast (Philadelphia, PA)
- …accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and ... skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Review general ledger to ensure accuracy of P&L and balance sheet; recommend adjustments as… more
- Coinbase (Harrisburg, PA)
- …Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- 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
- Cardinal Health (Harrisburg, PA)
- …related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred + Strong understanding ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more
- Prime Therapeutics (Harrisburg, PA)
- …degree in Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information ... Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting compliance,… more
- Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
- …include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; OR ... Completion of the requirements for a degree that included substantial course work in accounting or auditing, eg, 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has… more
- PNC (PA)
- …military service) may be considered. **Education** Bachelors **Certifications** Certified Public Accountant - AICPA, Enrolled Agent - Internal Revenue Service ... tax preparation and filing matters. Acts as liaison between outside vendor and internal front office personnel. Reviews returns prepared by outside vendor prior to… 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
- Commonwealth of Pennsylvania (PA)
- …+ One or more of the following certifications: + Certified Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Government Audit Professional ... (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) Legal Requirements: + A… more
- GE Aerospace (Imperial, PA)
- …to deliver accurate and timely US GAAP compliant financial information to internal and external stakeholders for the Supply Chain division of the Technology ... include driving technical accounting compliance, maintaining financial and operational internal controls, leading accounting process simplification, and enabling operational… more