- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Eaton Corporation (Moon Township, PA)
- Eaton is seeking a Senior Accounting Manager to Support Strategic Programs within the North America Controllership of Electrical Sector - Americas (ES-A) in ... to the Regional Director for Electrical Sector Americas, the Senior Accounting Manager serves as the ...Eaton Corporation financial policies and procedures and that all internal controls therein adhere to Sarbanes Oxley… more
- Deloitte (Pittsburgh, PA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- WESCO (Pittsburgh, PA)
- …quality of earnings. You will also be responsible for the assessment of internal control gaps, systems integration complexities and an assessment of ... As the Senior Manager - Accounting (Transaction Services),...effective communication and delivery of objectives. + Assess all internal controls to determine where gaps may… more
- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Pittsburgh, PA)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- UPMC (Pittsburgh, PA)
- **Purpose:** In this role, you will design, execute, and report on internal control testing across the Company, identify internal control gaps or areas ... for financial risk and proper accounting treatment. + Creates complex accounting analytics for internal and external reporting requirements. + Interprets… more
- Deloitte (Pittsburgh, PA)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- PNC (Pittsburgh, PA)
- …+ Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end closing ... group. This position is a direct report to the Senior Accounting Manager of Accounting ...And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls ,… more
- Xylem (Pittsburgh, PA)
- …of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... financial and specialized audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design… more
- WSP USA (Pittsburgh, PA)
- **This Opportunity** WSP is currently initiating a search for Project Controls Specialists with the potential to work out any of our Federal offices, which could ... + Assist Business Line Leaders, Local Business Leaders and Senior Project Managers in the Federal Group on complex,...schedule(s) and budget management in partnership with our Project Accounting team. + Attend a variety of project meetings… more
- Deloitte (Pittsburgh, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Pittsburgh, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- WESCO (Pittsburgh, PA)
- …FCCS, or equivalent ERP system preferred. + Knowledge of GAAP, financial statements, internal controls and SOX requirements. + Ability to work under tight ... continuous improvement and implementing best practices across the organization. The Senior Accountant will collaborate with accounting professionals and serve… more
- Robert Half Management Resources (Pittsburgh, PA)
- …financial statements, analyzes and reconciles accounts, analyzes variances, and manages internal control maintenance and regulatory reporting to attain company ... standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls ; while also providing support on… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... reviews to guarantee adherence to relevant regulations and essential process controls . Collaboration will be essential in configuring payroll and timekeeping… more
- PNC (Pittsburgh, PA)
- …Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** ... and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Equipment Finance Division, you will be based in Pittsburgh, PA… more
- Duquesne Light Company (Pittsburgh, PA)
- …oriented, and excellent communicator to ensure compliance with current and emerging accounting pronouncements, evaluate internal controls and assist with ... 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
- WESCO (Pittsburgh, PA)
- …to comply and/or adapt to new laws/requirements. + Ensure compliance and maintain internal controls under Sarbanes Oxley Section 404 for the tax compliance ... As a Senior Tax Accountant, you will be responsible for...software. + Assist with tax planning with respect to internal reorganizations, intercompany financing, distributions/repatriation modeling, etc. + Research… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …in the payroll space and the ability to work well with and influence internal and external partners. The Senior Manager, Global Payroll Support Services will ... Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting , our Finance functions have a diverse and global presence, providing… more