- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... is properly maintained. + Monitor and report compliance of financial controls , including reporting of other key...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit & Financial Advisory Senior Consultant LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… 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 Regulatory Affairs...In this role you will work closely with both internal partners (eg, Line of business, Compliance, Credit, Legal… more
- Xylem (Pittsburgh, PA)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- Deloitte (Pittsburgh, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Deloitte (Pittsburgh, PA)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- PNC (Pittsburgh, PA)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to contribute to their full potential * Partner with colleagues, stakeholders and the internal controls community to evaluate, and report on the adequacy and… more
- PNC (Pittsburgh, PA)
- …testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that ... Gathering and Reporting, Effective Communications, Effectiveness Measurement, Fraud Management, Internal Controls , Problem Solving, Quality Management **Work… more
- PNC (Pittsburgh, PA)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
- PNC (Pittsburgh, PA)
- …Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance **Work Experience** Roles at this ... for C&IB and PNC. This role participates in the financial close process, supports internal and external...business function or business unit. + Provides specialized accounting, financial reporting, accounting research and control oversight… 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 Release Management,...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… 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)
- …Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for ... financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and… more
- PNC (Pittsburgh, PA)
- …the execution of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… 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
- 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 ... our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations,… more
- PNC (Pittsburgh, PA)
- …Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** Roles at this level typically ... to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based...the Sarbanes-Oxley Act. + Creates and evaluates reports on financial performance for internal and external use.… more
- Duquesne Light Company (Pittsburgh, PA)
- …to join our team! **Overall Purpose:** Duquesne Light Company is seeking a ** Senior Financial Reporting Analyst** who will be responsible for ensuring integrity ... of the Company's internal and external financial reporting information. This...ensure compliance with current and emerging accounting pronouncements, evaluate internal controls and assist with a variety… more
- Deloitte (Pittsburgh, PA)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- PNC (Pittsburgh, PA)
- …Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for ... to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Balance Sheet Analytics & Monitoring (BSAM) organization, you can… more