- Datavant (Harrisburg, PA)
- … compliance, and performance. This is a high-impact role with visibility across Finance leadership, Audit , and Program Management. **What You Will Do** **System ... Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration… more
- Lockheed Martin (King Of Prussia, PA)
- …for proposals and contractual actions\. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... to and coordinate with other functions including program management, finance , legal, subcontracts, business development, engineering, human resources, accounting,… more
- University of Pennsylvania (Philadelphia, PA)
- …Title Director of Fiscal Operations Job Profile Title Director D, Business and Finance Job Description Summary The Division of Facilities and Real Estate Services ... years. https://www.facilities.upenn.edu/ Job Description Reporting to the Executive Director of Finance and Administration, the Director of Fiscal Operations acts as… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... of new industry developments & standards. Leads and manages a diverse staff in a matrix environment, where growth and development are encouraged. Recognizes… more
- John Deere (Harrisburg, PA)
- …for the root cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the ... States (US) - Illinois - Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor -...is primarily designed to augment the Company's regular full-time staff and is for students who work in parallel… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... facing society. We continue to produce versatile alumni and draw faculty and staff eager to be a part of the university's creative, dedicated and close-knit… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As an Accounting Lead within PNC's Finance organization, you will be based in Pittsburgh, PA. The Accounting Policy team ... is also part of the Corporate Controller organization within PNC Finance and managed by the Director of Accounting Policy. The Accounting Policy team is currently… more
- Deloitte (Pittsburgh, PA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... value to our clients within their finance and accounting departments. From technical accounting issues, to...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Deloitte (Pittsburgh, PA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... value to our clients within their finance and accounting departments. From technical accounting issues, to...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more