- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Xylem (Pittsburgh, PA)
- …review findings to make sure units have closed out issues identified. + Liaise with internal and external audit as they conduct reviews within the region. Work ... unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings...of Business Administration (MBA) or Master's degree in an audit / compliance discipline would be considered a plus.… more
- TREK Development Group (Pittsburgh, PA)
- Under the direction of the Director of Property Management, the Compliance Manager oversees the compliance requirements of all programs associated with our ... + Work with Director of PM to design, schedule, carry-out a comprehensive internal audit function with appropriate follow-up to monitor and assure company-wide… more
- Deloitte (Pittsburgh, PA)
- Tax Manager , Internal Federal & State Direct Tax...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …First Shift (Days) **Environmental Conditions** Office **Job Description** **Position Summary:** The Compliance Manager serves as the consultant for the quality ... Customer Channels Group (CCG) of Thermo Fisher Scientific. The Compliance Manager is the global application owner...presenting to global leadership and driving actions to ensure compliance . Responsible to lead and conduct internal … more
- Fox Rothschild LLP (Pittsburgh, PA)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... with applicable teams to implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure… more
- PNC (Pittsburgh, PA)
- …members and business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational ... Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Enterprise Risk...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Duquesne Light Company (Pittsburgh, PA)
- …any outstanding compliance issues that are found and ensuring that SMEs are " audit ready." + Verifying compliance with FERC, NERC, RF and PJM policies and ... as well as database to assign, track and monitor compliance efforts. Identify, document and develop internal ...as required. + Work closely with the Director, NERC Compliance , the Senior Manager , CIP Regulatory … more
- Duquesne Light Company (Pittsburgh, PA)
- …compliance management system to effectively track and document the Company's Internal Compliance Monitoring Program (ICMP). + Oversee and coordinate Company's ... compliance issues. + Lead development and implementation of internal controls for the Company's CIP compliance ...operational compliance issues with the Director, NERC Compliance and Senior Manager , Regulatory Compliance… more
- Xylem (Pittsburgh, PA)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance , financial and operational audits. Based on a firm… more
- Xylem (Pittsburgh, PA)
- … compliance status and performance in addition to collaborating with various internal teams and suppliers to maintain compliance , enhance suppliers and vendor ... + Serve as the primary contact for supplier/vendor regarding compliance queries and issues. + Collaborate with internal...**Non-Essential Functions** + Participate in the Xylem Corporate EHS&S Audit Program to support ongoing compliance and… more
- PNC (Pittsburgh, PA)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications: * At least 3+ years...* At least 3+ years of experience within Legal, Audit , or Compliance * Previous experience within… more
- PNC (Pittsburgh, PA)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... opportunity to contribute to the company's success. We are looking to hire a Compliance Program Specialist for Swap Dealer Risk Governance team in Compliance … more
- Xylem (Pittsburgh, PA)
- …in new product development process (gate reviews) + Conduct and report on Trade Compliance Internal Review to ensure compliance with Xylem policy and ... and Xylem policy. + Assist Regional Director of Trade Compliance in improving and executing the audit ...requests for review and approval by the Regional Trade Manager or Director. + Interface with Customs and Export… more
- PNC (Pittsburgh, PA)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... action plans. Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as appropriate. Monitors regulatory developments… more
- Anywhere Real Estate (Pittsburgh, PA)
- …Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Ryder System (New Stanton, PA)
- …competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As an Operations Manager , you'll be part of a fast-paced team, driven to succeed and empowered ... the game since 1933! **Position Summary** The " **Ops Manager ** " manages the operations and personnel for locations...also responsible for ensuring that the location is in compliance with and properly executing all key company processes,… more
- Bank of America (Pittsburgh, PA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Client Relationship Manager Pittsburgh, Pennsylvania **Job Description:** Merrill Wealth Management...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more