- 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 ... Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. Based on a firm understanding of auditing standards, conducts various reviews… more
- PNC (Pittsburgh, PA)
- …differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...within PNC's Technology (IT) Audit organization, you will be based in a location within PNC's footprint. Preferred locations… more
- KPMG (Pittsburgh, PA)
- …compliance + Travel as needed + Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future ... Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg. us /) practice. Responsibilities: + Assist banking and non-banking financial… more
- Anywhere Real Estate (Pittsburgh, PA)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... Management or a willingness to obtain, such as CIPP/ US , CISA preferred Preferred Skills + Excellent Communication (Oral & Written) + Excellent attention to detail +… more
- Emerson (Pittsburgh, PA)
- …develop relationships across the organization + Legal authorization to work in the United States without sponsorship now or in the future **Preferred ... with supplier organizations. Create the publication of customer Knowledge Based Articles (KBA) and Issues Under Investigation (IUI) related...those who are legally authorized to work in the United States . This is not a position… more
- Deloitte (Pittsburgh, PA)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- KPMG (Pittsburgh, PA)
- …clients, regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle executive ... Information Security Office, Privacy Liaison, Assurance Coordinators, Auditees, Auditors, Senior Sponsors + Ensure standardized audit management processes, maintaining… more
- Duquesne Light Company (Pittsburgh, PA)
- …by EHS team members. _Other_ + Prepare and present reports to senior management detailing EHS performance, compliance status, and recommendations for continuous ... potential impact/risk to the Company and provides forward-looking guidance to senior management. + Represents the organization and benchmarks best practices through… more
- Highmark Health (Pittsburgh, PA)
- …(any of following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA + Juris Doctorate (JD) + Registered Nurse (RN) + PharmD ... regulatory guidelines, vendor management, sourcing and procurement, and completing risk- based assessments + Excellent resource and project planning capabilities,… more