- 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
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… 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
- Deloitte (Pittsburgh, PA)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence… more
- Xylem (Pittsburgh, PA)
- …discipline would be considered a plus. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other designation preferred + 8+ years of ... Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and assist with… more
- Anywhere Real Estate (Pittsburgh, PA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk ...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- KPMG (Pittsburgh, PA)
- …support internal initiatives and strategic growth Additional Responsibilities for Senior Associate: + Supervise and mentor associates, new hires and interns on ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 -...federal and state regulators, and implementation and/or operation of risk management practices to prevent, detect, and/or remediate non-compliance… 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
- Highmark Health (Pittsburgh, PA)
- …SUMMARY** This job leads large projects and initiatives related to the risk identification, intake, and interpretation activities of Highmark Health in support of ... JCAHO, NCQA, the BCBSA, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to… more