- Deloitte (Pittsburgh, PA)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- PNC (Pittsburgh, PA)
- …the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable commute ... of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …compliance leaders in areas such as Quality, Audit , EH&S, Finance, Internal Audit , and IT to design, develop, and implement Thermo Fisher's Corporate ... **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Lead Counsel, Head of Regulatory Compliance At Thermo Fisher Scientific,… more
- NiSource (Canonsburg, PA)
- ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...+ 8+ years of experience in SOC, incident response, IT forensics, IT audit and ... to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity Architecture… more
- Kelly Services (Pittsburgh, PA)
- …Record action plans and manage supplier approvals in the supplier database, . Lead and execute first piece qualification programs with suppliers in cooperation with ... experts including but not limited to: during fabrication audits, special processes audit , design reviews, functional tests (if applicable) and final product release.… more
- KeyBank (Pittsburgh, PA)
- …and partner to the people and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying and resolving client servicing issues, ... and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover financial needs… more
- System One (Cheswick, PA)
- System One is looking for an NQA1 Certified Lead Auditor for an internal audit of a client in the Pittsburgh, PA area. Must have previous NQA1 Lead Auditor ... training and record of audits required to certify to Lead Auditor. Internal audit to be completed...#M1 System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- System One (Pittsburgh, PA)
- …schedule) to: Pittsburgh PA or Dallas TX Business Continuity / Disaster Recovery Lead Analyst : - The ideal candidate will have extensive experience in business ... teams, subsidiaries, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). - Identify risks, assess impacts, and recommend solutions. - … more
- Bayer (Indianola, PA)
- …based on industry standards. Assessing compliance of Bayer processes, monitoring critical IT security deliverables, and providing audit support for cybersecurity ... diverse minds to make a real difference, there's only one choice.** ** Lead Cyber Security Governance Specialist** **YOUR TASKS AND RESPONSIBILITIES** The primary… more
- Sedgwick (Pittsburgh, PA)
- …Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Claims Team Lead | NY, MA, NJ, VA Jurisdictions | Remote **JURISDICTIONS: NY, MA, ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, ... resilience life cycle, as well as some exposure to IT risk or IT management is preferred....businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and… more
- Robert Half (Pittsburgh, PA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Duquesne Light Company (Pittsburgh, PA)
- …unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our ... **:** Duquesne Light Company (Company) seeks a Chief Compliance Officer to lead the important compliance functions as an electric utility regarding the North… more
- Duquesne Light Company (Pittsburgh, PA)
- …unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our ... team! The Sr. Manager will manage and lead oversight of the Company compliance program for the...of any outstanding compliance issues and partnering with the IT and business units to develop and implement mitigation… more
- Grant Thornton (Pittsburgh, PA)
- …join the team. Approved office locations can be found below. Information Technology ( IT ) - Microsoft Platform Manager - Manager The Microsoft Platform Manager will ... work with IT business partners to oversee the development, implementation, and...from an enterprise perspective. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Lead the strategic planning, management, and deployment of applications… more
- Huntington National Bank (Pittsburgh, PA)
- …Control, Exception Management, Internal Security Strategy and Governance, Risk and Audit coordination, and supporting other Internal Security pillars as appropriate. ... data protection technologies. Basic Qualifications: + Bachelor's degree + 7 Years IT experience required (Military Service may qualify) Preferred Qualifications: + 3… more
- Deloitte (Pittsburgh, PA)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... management. You have knowledge of the entire chain of IT services and experience as a professional with one...and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on… more
- Huntington National Bank (Pittsburgh, PA)
- …required + Regularly organize and lead meetings with Risk Management, Internal Audit , IT , Regulators, and other key stakeholders + Support and further ... Description The qualified individual will lead the FR 2052a reporting team, part of...complexities of the overall process. Duties and Responsibilities: + Lead a team of analysts to include, but not… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Environmental Conditions** Office **Job Description** In this role you will lead category management with responsibility for strategy development and execution for ... across all therapeutic areas. Categories include diagnostic services, Clinical IT Solutions, Decentralized trial services, Centralized services, patient services,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …including Product Management, Sales, Pricing, and Finance. + Develop, implement, and lead a process for monthly compliance checks on pricing, COO, and Price ... for improved processes. + Interact with clients and internal auditors to provide audit support through compliance audits, sales analysis, and the creation of ad-hoc… more