- Wipfli LLP (Radnor, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Sumitomo Pharma (Harrisburg, PA)
- …such as literature evaluation, investigator site training, continuing education for internal staff , inspection/ audit readiness, audits, and inspections. ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
- University of Pennsylvania (Philadelphia, PA)
- …and timely communications internal and externally. Communicates proactively with Internal Audit and client management. Consistently delivers clear and ... target risks being evaluated. Executes audit work and oversees the work of audit project staff to maximize the effectiveness and efficiency of the audit… more
- PPL Corporation (Allentown, PA)
- …risk + Builds and applies knowledge of internal controls and the internal control environment of their audit customers Qualifications **_This position may be ... filled at the Auditor, Staff Auditor or Senior Auditor level. Level offered will...applies knowledge of internal controls and the internal control environment of their audit customers… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... working as a lead to support the less experienced staff in execution of the audit program...and willingness to make difficult decisions. Ensure compliance with Internal Audit Protocols, Corporate Polices, Generally Accepted… more
- CVS Health (Harrisburg, PA)
- …regulators and vendor coding resources. + Acts as mentor to provide education to internal staff based on audit findings; provides general education on ... quality inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable)...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Robert Half Accountemps (Philadelphia, PA)
- Description We are looking for a detail-oriented Staff Auditor to join our team on a contract basis in Philadelphia, Pennsylvania. In this role, you will be ... responsible for evaluating the effectiveness of internal controls, ensuring compliance with financial regulations, and supporting audit processes. This position… more
- Robert Half Finance & Accounting (Radnor, PA)
- …external partners, ensuring compliance with local and federal regulations. + Support internal and external audit processes by preparing schedules and ... Description Robert Half is looking for a dedicated Staff Accountant to join our client's team in...accruals, processing payroll, and performing variance analysis to meet internal deadlines. + Perform detailed balance sheet account reconciliations,… more
- LifePoint Health (Johnstown, PA)
- …of those we serve. *More about our team* We are dedicated and hard-working. The staff gives our very best to make our providers and patients happy. Everyone helps ... of team players. /**/We are dedicated and hard-working. The staff gives our very best to make our providers...and referrals. * Posts payment in EPIC accordingly, prepares audit journal and balances daily receipts. * Prepares daily… more
- Curtiss-Wright Corporation (Aston, PA)
- **Cost Accountant Staff ** You will be responsible for maintaining accurate standard costs in the ERP system and for the processes necessary to accurately account for ... DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct...like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure… more