- AmeriHealth Caritas (Newtown Square, PA)
- **Role Overview** Under the direction of Accounting Management, the Accountant Lead is responsible for supervising the accounting functions for existing business as ... Senior Accountants and Accountants * Facilitating and ensuring effectiveness of the internal control process as it relates to the relevant areas of responsibility… more
- Robert Half Accountemps (Jenkintown, PA)
- …is up-to-date. * Reconcile accounts and assist in creating trial balances for accountant review. * Generate detailed financial reports for both internal and ... * Ensure all documentation and financial operations are ready for final accountant review. Requirements * Proficiency in Applied Microsoft Systems and advanced Excel… more
- ATS Automation (Warminster, PA)
- …a must; also, must have a thorough understanding of business processes and internal controls + Ability to lead, motive and coach employees Education: + Bachelor's ... Experience working with small-midsize industrial companies, either as a public- accountant to, or an employee for those organizations +...plus + Experience as a Controller or a Sr. Accountant looking to take the next step in their… more
- H&R Block (York, PA)
- …exciting time to be a part of H&R Block! What you'll do As a Tax Accountant - Small Business and Tax you will apply principles of accounting to analyze financial ... statements and returns for businesses and clients. The Tax Accountant - Small Business and Tax will also provide...changes to taxation legislation + Provide support with various internal audits and special tax related projects + Review… more
- Commonwealth of Pennsylvania (PA)
- …reviewing and monitoring program-funded and fee-for-service provider agencies + Conducting internal and external program and provider audits + Developing and ... 04 Are you currently licensed as a Certified Public Accountant (CPA)? + Yes + No 05 If you...15 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
- 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
- Highmark Health (Harrisburg, PA)
- …summarize compliance with key responsibilities outlined in the agreement for both internal and external audiences. Conduct, collect and analyze data from claim ... **LICENSES OR CERTIFICATIONS** **Required** + None **Preferred** + Certified Public Accountant (CPA) **SKILLS** + Preferred working knowledge of third party payment… more
- BAE Systems (York, PA)
- …is seeking a detail oriented and motivated individual to be our next Lease Accountant ! In this role the successful candidate will be responsible for managing and ... accordance with the IFRS 16 standard and BAE Systems internal policy. This is a highly detail driven role...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Public Consulting Group (Harrisburg, PA)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls) are in place to provide reasonable assurance that the company ... to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over financial… more