- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required ... Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor. Interact with personnel across the company to… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 78 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information...escalation of critical issues to Head of TAM + Lead audit delivery and being the central… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, ... address potential risks.** **SOX** **Liaise with Payroll teams and internal / external audit during the annual...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- Xylem (Pittsburgh, PA)
- …review findings to make sure units have closed out issues identified. + Liaise with internal and external audit as they conduct reviews within the region. Work ... unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings...ad hoc tasks related to compliance as needed. + Lead or participate in special improvement projects or assignments… more
- Highmark Health (Pittsburgh, PA)
- …(GAAP) and/or Statutory Accounting Principles (SAP). The incumbent takes a lead role in technical research, policy development and other project activities ... insurance department filings, board reports and investor relations reports. + Lead cross-functional efforts to draft and implement new or revised accounting… more
- Emerson (Pittsburgh, PA)
- …and maintains quality workplace initiatives for business improvement including internal audit program, cross-departmental communication, root cause analysis ... This position ensures that the PWS Business Unit remains aligned with internal Quality Management System, Policies, and Objectives, while adhering to the external… more
- Xylem (Pittsburgh, PA)
- …to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...you will lead and assist on various projects across the Americas… more
- Deloitte (Pittsburgh, PA)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Operations Work Lead Sr within PNC's Commercial Equipment Audit organization, you will be based ... in office activities on a regular basis. In this role, you will receive audit information from outside vendors for Commercial Equipment inventory, which you will be… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Lead within PNC's Technology Risk and Resiliency organization, you...include but not limited to: * regulatory, compliance and/or audit experience * knowledge of URSIT * technology risk… more
- NiSource (Canonsburg, PA)
- ** Lead Cybersecurity Architect** **Full Time Perm** **Way of Work** **:** Remote **Salary** **:** $125,800 **-** $188,600, plus annual bonus The Cyber Security ... to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity Architecture… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 78 **Function:** Business Support Services **Area of Interest:** **State:** PA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- PVH Corp. (Washington, PA)
- **Design Your Future at PVH** Lead Sales Associate Part Time - TOMMY HILFIGER The Lead Associate's primary function is to sell and promote Tommy Hilfiger ... through execution of the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a...for loss prevention and advises management of any unusual internal or external activity. . Execute Opening and Closing… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... delivering great products to bring this transformation to life. The Product Manager Lead - Partnerships & Experiences role will create and execute a partnerships… more
- Highmark Health (Pittsburgh, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... industry trends and patterns.Collaborate with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Product Manager Lead within PNC's Retail Deposits Debit Card Product Manager organization, you will be ... stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates and/or leads activities with external… more
- Product Connections (Monroeville, PA)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Deloitte (Pittsburgh, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Pittsburgh, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Duquesne Light Company (Pittsburgh, PA)
- …business units to fully investigate and mitigate any discovered compliance issues. + Lead development and implementation of internal controls for the Company's ... unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our… more