- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... leading financial compliance and the maintenance of a strong control environment for Evoqua Americas ("the Region"). Offer training,...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- Komatsu (Warrendale, PA)
- Product Manager , Electro-Hydraulic Controls Date: Aug 27, 2024 Location: Warrendale, PA, US, 15086 Req ID: 30606 Onsite or Remote: Onsite Position Komatsu is an ... options in alignment with product roadmaps, proven designs, cost controls and inventory. + Drive accountability for development of...for the compilation of information from these external and internal sources globally. + Be the central focus for… more
- PNC (Pittsburgh, PA)
- …may be performed remotely, at the manager 's discretion As an Risk and Control Specialist Senior , you will be responsible for managing and coordinating the ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more
- Xylem (Pittsburgh, PA)
- … owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- PNC (Pittsburgh, PA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Risk Management...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. This position will sit within the IRM… more
- Xylem (Pittsburgh, PA)
- …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design improvements where applicable,… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to work well with and influence internal and external partners. The Senior Manager , Global Payroll Support Services will have extensive experience within ... For more information, please visit www.thermofisher.com . **Discover Impactful Work:** The Senior Manager , Global Payroll Support Services ensures the delivery… more
- Eaton Corporation (Moon Township, PA)
- …the guidelines of Eaton Corporation financial policies and procedures and that all internal controls therein adhere to Sarbanes Oxley requirements. Adhere to and ... Eaton is seeking a Senior Accounting Manager to Support Strategic...ERP processes, with a keen eye on compliance and controls establishment as well. This role will be heavily… more
- WESCO (Pittsburgh, PA)
- As the Senior Manager - Accounting (Transaction Services), you will report to the SVP, Corporate Controller & Chief Accounting Officer. You will serve as the key ... You will also be responsible for the assessment of internal control gaps, systems integration complexities and...effective communication and delivery of objectives. + Assess all internal controls to determine where gaps may… more
- Deloitte (Pittsburgh, PA)
- Salesforce B2B Commerce Lead - Senior Manager Location NegotiableDeloitte Digital offers services that enable client solutions using digital technologies, ... focused on content presentment and transaction capabilities for both internal enterprise as well as customer facing purposes.You will...happen, and you'll have a firm hand on the controls every step of the way. Work you'll doYou… more
- Philips (Pittsburgh, PA)
- ** Senior Project Manager - Medical Device R&D** You will take projects from the initial start until the introduction in the market, or internal delivery, by ... the program is fully compliant with the Quality System, FDA design controls , and global regulatory agency requirements. + Developing Entrepreneur Project Management… more
- Xylem (Pittsburgh, PA)
- …Business Reviews and other report outs as needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external ... customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible… more
- Deloitte (Pittsburgh, PA)
- …this is you, come travel the world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you will participate in engagements ... Supervising assignments by the Global Trade professionals serving as Consultants, Senior Consultants, and Managers. + Developing and motivating the engagement staff… more
- Deloitte (Pittsburgh, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Pittsburgh, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Pittsburgh, PA)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- PNC (Pittsburgh, PA)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will be based in… more
- Duquesne Light Company (Pittsburgh, PA)
- …communicator to ensure compliance with current and emerging accounting pronouncements, evaluate internal controls and assist with a variety of complex reporting ... to join our team! **Overall Purpose:** Duquesne Light Company is seeking a ** Senior Financial Reporting Analyst** who will be responsible for ensuring integrity of… more