- Xylem (Pittsburgh, PA)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... leading financial compliance and the maintenance of a strong control environment for Evoqua Americas ("the Region"). Offer training,...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- PNC (Pittsburgh, PA)
- …Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance ... opportunity to contribute to the company's success. As an Accounting Specialist Senior within PNC's Capital Markets... control oversight for the company. + Creates accounting memoranda and various specialized reports for internal… more
- Deloitte (Pittsburgh, PA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Xylem (Pittsburgh, PA)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- PNC (Pittsburgh, PA)
- …+ Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end closing ... group. This position is a direct report to the Senior Accounting Manager of Accounting ...And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls ,… more
- Howmet Aerospace (Pittsburgh, PA)
- …schedules and tie outs of 10Qs and earnings press releases, as well as SOX controls documentation. * Use the accounting systems (ie, Smart View) in connection ... of learning, development, and mentorship as an Intern - Accounting in Summer 2025. Your education is just the...ledger financial close and consolidation. * Review and research internal policies (SOPs and Financial Management Handbooks) and GAAP… more
- Deloitte (Pittsburgh, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Pittsburgh, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- WESCO (Pittsburgh, PA)
- …FCCS, or equivalent ERP system preferred. + Knowledge of GAAP, financial statements, internal controls and SOX requirements. + Ability to work under tight ... continuous improvement and implementing best practices across the organization. The Senior Accountant will collaborate with accounting professionals and serve… more
- Robert Half Management Resources (Pittsburgh, PA)
- …financial statements, analyzes and reconciles accounts, analyzes variances, and manages internal control maintenance and regulatory reporting to attain company ... standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls ; while also providing support on… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …business processes and accounting policies to maintain and strengthen internal controls * Ensures compliance with GAAP principles **Qualifications** ... corporate, institutional, and high-net-worth (HNW) clients.** **Summary of the Position:** **The Senior Accountant will assist the Controller in all areas of … more
- PNC (Pittsburgh, PA)
- …Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** ... and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Equipment Finance Division, you will be based in Pittsburgh, PA… more
- PNC (Pittsburgh, PA)
- …Description** + Provides and may lead a variety of financial management and accounting services. + Prepares internal financial and business metric reports and ... an opportunity to contribute to the company's success. As a Finance Specialist Senior within PNC's Shared Services Finance organization, you will be based in… more
- Duquesne Light Company (Pittsburgh, PA)
- …oriented, and excellent communicator to ensure compliance with current and emerging accounting pronouncements, evaluate internal controls and assist with ... to join our team! **Overall Purpose:** Duquesne Light Company is seeking a ** Senior Financial Reporting Analyst** who will be responsible for ensuring integrity of… more
- WESCO (Pittsburgh, PA)
- …to comply and/or adapt to new laws/requirements. + Ensure compliance and maintain internal controls under Sarbanes Oxley Section 404 for the tax compliance ... As a Senior Tax Accountant, you will be responsible for...software. + Assist with tax planning with respect to internal reorganizations, intercompany financing, distributions/repatriation modeling, etc. + Research… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …in the payroll space and the ability to work well with and influence internal and external partners. The Senior Manager, Global Payroll Support Services will ... Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting , our Finance functions have a diverse and global presence, providing… more
- Grant Thornton LLP (Pittsburgh, PA)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... the following technical skills and qualifications: + Bachelor's degree in Accounting , Economics, Finance, Information Technology, Risk Management, or related field +… more
- Deloitte (Pittsburgh, PA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Xylem (Pittsburgh, PA)
- …through innovative and sustainable solutions. **Position Summary** Xylem seeks a Senior Cost Analyst for Industrial Environmental Technologies. The individual in ... bond requirements, etc.) + Ensure SOX compliance of all project related controls + Assist project managers with updating project information, including project cost… more
- Xylem (Pittsburgh, PA)
- …Business Reviews and other report outs as needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external ... operations. + Establish and maintain strong relationships with key stakeholders, both internal and external, to ensure alignment with business objectives and client… more