- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Deloitte (Pittsburgh, PA)
- …process + Identify, evaluate, and document areas of risks and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and ... timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Deloitte (Pittsburgh, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- ManpowerGroup (Pittsburgh, PA)
- …Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate and ... of business processes. 2. **Process Improvement:** Provide recommendations to location and senior management to enhance processes and internal controls based on… more
- Highmark Health (Pittsburgh, PA)
- …to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents ... prepares and assists with communications of outcomes to management including Senior Risk Partners (SRPs). Applies relevant reporting and data… more