- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit ... as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… 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 ... Americas region (US, Canada and Latin America) that encompass areas of SOA compliance, operational, financial and specialized audits. + Key responsibilities include review of SOA site controls, assessment of control design, recommending control design… more
- Anywhere Real Estate (Pittsburgh, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the SOX Office,… 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 Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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
- PNC (Pittsburgh, PA)
- …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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Deloitte (Pittsburgh, PA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Highmark Health (Pittsburgh, PA)
- …executes monitoring activities related to corrective action measures based on internal or external audits/examinations. Proactively seeks input on quality and ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs).Works with business units and other ERG constituents to… more
- Wabtec Corporation (Pittsburgh, PA)
- …guidance across the business; Document accounting conclusions for review by senior management and external auditors; Evaluate new accounting and reporting standards ... + Maintain compliance with Sarbanes Oxley requirements, ensuring procedures and internal controls are in place + Collaborate with various functions across… more