- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required ... Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor. Interact with personnel across the company to… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, ... address potential risks.** **SOX** **Liaise with Payroll teams and internal / external audit during the annual...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… 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...ad hoc tasks related to compliance as needed. + Lead or participate in special improvement projects or assignments… more
- Deloitte (Pittsburgh, PA)
- …Kennedy Information, LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate Work at Deloitte, ... record of managing operations in compliance-driven environments. As a Project Delivery Lead , you would be expected to perform the following activities: + Oversee… more
- Emerson (Pittsburgh, PA)
- …and maintains quality workplace initiatives for business improvement including internal audit program, cross-departmental communication, root cause analysis ... This position ensures that the PWS Business Unit remains aligned with internal Quality Management System, Policies, and Objectives, while adhering to the external… more
- Xylem (Pittsburgh, PA)
- …to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, ... IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work...you will lead and assist on various projects across the Americas… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Operations Work Lead Sr within PNC's Commercial Equipment Audit organization, you will be based ... in office activities on a regular basis. In this role, you will receive audit information from outside vendors for Commercial Equipment inventory, which you will be… more
- Deloitte (Pittsburgh, PA)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Lead within PNC's Technology Risk and Resiliency organization, you...include but not limited to: * regulatory, compliance and/or audit experience * knowledge of URSIT * technology risk… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 78 **Function:** Business Support Services **Area of Interest:** **State:** PA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Highmark Health (Pittsburgh, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... industry trends and patterns.Collaborate with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and… more
- CROSSMARK (Monroeville, PA)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Deloitte (Pittsburgh, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Pittsburgh, PA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- PNC (Pittsburgh, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... performed remotely, at manager's discretion Responsibilities: - Partner with internal stakeholders and leadership to identify opportunities for operational… more
- Omnicell (Pittsburgh, PA)
- …employees on the CAPA process + Support Global Quality assurance activities related to Internal Audit , QMS training, or document control + Conduct internal ... for objectivity, risk, appropriate data and records, etc.) + Organize and lead Corrective Action Board (CAB) meetings, prepare accurate meeting records + Work… more
- Deloitte (Pittsburgh, PA)
- … requirements definitions, development sessions and design walk-through reviews with internal team and business stakeholders. + Lead performance optimization ... August 31, 2024. Work you'll do + Work with internal Technology Teams and Business users to support Government...Planning Analytics (PA) 2.0.9, SAP HANA, SQL, etc. + Lead collaboration with business and technology teams to ensure… more
- Deloitte (Pittsburgh, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and provide… more
- WSP USA (Pittsburgh, PA)
- …and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, ... and will work closely with other Operations Manager(s). + Lead the Project Managers who coordinate with the Practice...Contracts, Training, etc) + Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training,… more
- Philips (Pittsburgh, PA)
- …inspection support. Participate in the coordination and execution of the internal audit program. Manage/oversee recall efforts, compliant handling, failure ... The Director of Regulatory Affairs & Quality will lead the Philips RespirTech InCourage Vest Therapy Regulatory Affairs and Quality teams in the development and… more