- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more
- Guardian Life (Bethlehem, PA)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively...salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian,… more
- Commonwealth of Pennsylvania (PA)
- …a Trainee, you will learn to conduct fair, equitable, and efficient audits in the [ sales and use tax, liquid fuels tax, gaming, or corporate tax] audit ... with applicable laws and regulations. This includes learning to perform preliminary audit planning, researching departmental records for tax reporting and audit … more
- Lincoln Financial (Radnor, PA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... facilitate meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Highmark Health (Harrisburg, PA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- ISC2 (Harrisburg, PA)
- …draft financial statements and all related footnotes. + Conduct quarterly internal financial audit of financial statements assessing financial reporting ... issues by ensuring compliance with relevant accounting standards and audit procedures. + Manage all domestic and foreign tax...returns, 990 informational returns, and all indirect tax returns ( sales tax, VAT, GST). + Manage annual transfer pricing… more
- Highmark Health (Pittsburgh, PA)
- …case. Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Analyze ... 5 years in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional/Facility Reimbursement or Provider Contracting **LICENSES… more
- Robert Half Accountemps (Philadelphia, PA)
- …accounting and auditing software, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax. * Strong understanding of internal controls, financial regulations, and ... In this role, you will be responsible for evaluating the effectiveness of internal controls, ensuring compliance with financial regulations, and supporting audit … more
- M&T Bank (Southampton, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Identifies customers' needs through the bank's retail sales process to provide proactive basic sales solutions through customer outreach for basic… more
- Highmark Health (Harrisburg, PA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more