- Commonwealth of Pennsylvania (PA)
- …in line with grant regulations. + Audit and Compliance: Conducting internal audits and maintaining cost allocation processes aligned with federal requirements. ... 05 Are you currently licensed as a Certified Public Accountant (CPA)? + Yes + No 06 If you...11 WORK BEHAVIOR 2 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position ... assessments, perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This candidate… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- Highmark Health (Pittsburgh, PA)
- …interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk ... demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory requirements,… more
- Pep Boys (Bala Cynwyd, PA)
- …office, working a hybrid schedule, 3 days onsite. Position Summary The Staff Accountant will support all general ledger workstreams within the accounting area. The ... Reconciles accounts and performs all assigned duties to meet internal and external deadlines related to the close process....part of month-end ledger close + Works with both internal and external auditors as part of SOX compliance… more
- WellSpan Health (York, PA)
- …Ensures compliance with external regulatory requirements in addition to the internal policies and procedures of the revenue cycle. **Duties and Responsibilities** ... records are kept in accordance with established procedures. + Maintains appropriate internal controls over accounts receivable and cash receipt functions. + Keeps… more
- University of Pennsylvania (Philadelphia, PA)
- …a law firm, Big 4 Accounting Firm, the public sector (eg the Internal Revenue Service) or in-house legal department. + Significant experience advising tax-exempt ... LL.M. in Taxation or prior/current licensure as Certified Public Accountant . + Admission to US Tax Court + Prior...based on external market data for the job's level. Internal organization and peer data at Penn are also… more
- Vanguard (Wayne, PA)
- …to accounting staff and management. + Provides subject matter expertise to internal business clients on the application of complex accounting policies and oversees ... CPA required (or equivalent international designation such as CGMA or Chartered Accountant ). + Strong knowledge of GAAP, IFRS, and regulatory frameworks (eg, SEC,… more
- WellSpan Health (York, PA)
- …and new program submissions on an ongoing basis. + Maintains appropriate internal control safeguards over accounting records. + Prepares monthly journal entries, ... + 3 years Relevant experience. Preferred **Licenses:** + Certified Public Accountant Upon Hire Preferred **Courses and Training:** + Accounting/finance Upon Hire… more
- Deloitte (Pittsburgh, PA)
- …of proposal / pitch and marketing materials + Assist with the building of internal tools and templates to support our client service offerings + Understanding of the ... + MBA preferred + Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Turnaround Professional (CTP),… more