- Ingersoll Rand (Charleroi, PA)
- …providing support for two additional smaller plant locations in Missouri and Alabama. The Senior Cost Accountant owns all SOX Controls for the Nash NAM business ... of Ingersoll Rand and is responsible for leading all internal & external audit reviews. The Senior ...yearend physical inventory, R&D & Accounts Receivable support. ResponsibilitiesSOX Controls : Ensure compliance with all SOX Controls … more
- Deloitte (Pittsburgh, PA)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- PNC (Pittsburgh, PA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs...In this role you will work closely with both internal partners (eg, Line of business, Compliance, Credit, Legal… more
- PNC (Pittsburgh, PA)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Risk Management...limited to: - Leading and providing direction to key internal stakeholders throughout the enterprise to ensure regulatory examination… more
- Deloitte (Pittsburgh, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… 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 ... and specialized audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending control design improvements… more
- Eaton Corporation (Moon Township, PA)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... package commensurate with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for this role is… more
- Deloitte (Pittsburgh, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… 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
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management,...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- Eaton Corporation (Moon Township, PA)
- …guidelines of Eaton Corporation financial policies and procedures and that all internal controls therein adhere to Sarbanes Oxley requirements. Adhere to and ... Eaton is seeking a Senior Accounting Manager to Support Strategic Programs within...& processes within this discipline, ensuring compliance to corporate financial policies, GAAP, and legal requirements, specifically around new… more
- PNC (Pittsburgh, PA)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... success. We are looking to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset… more
- Deloitte (Pittsburgh, PA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Pittsburgh, PA)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- WESCO (Pittsburgh, PA)
- …of management of non-exempt and exempt employees preferred. + Knowledge of GAAP, financial statements, internal controls and SOX requirements. + Advanced ... You will also be responsible for the assessment of internal control gaps, systems integration complexities and...effective communication and delivery of objectives. + Assess all internal controls to determine where gaps may… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, you will be based in… more
- Grant Thornton LLP (Pittsburgh, PA)
- …or internal audit departments at commercial/retail banks or other financial institutions, or in a similar consulting practice + Proven technical ability ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...control testing, and data analytics at banks and financial institutions of various types and sizes + Familiarity… 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 ... our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations,… more
- Robert Half Management Resources (Pittsburgh, PA)
- … statements, analyzes and reconciles accounts, analyzes variances, and manages internal control maintenance and regulatory reporting to attain company ... which includes journal entries, reconciliations, reports in compliance with GAAP, and financial statement preparation - Coordinate ad-hoc projects as necessary - Aid… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain Management organization, you may be based in PA, OH,… more
