- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has a minimum… more
- Wabtec Corporation (Pittsburgh, PA)
- …foundation for future career growth. **How will you make a difference?** The Senior Internal Auditor will be responsible for supporting the execution of the ... someone who is ready to move with us. The Internal Audit group is expanding to support an increasingly...dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified applicants will… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, 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
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- WESCO (Pittsburgh, PA)
- As a Bilingual Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor within PNC's Internal Audit organization, you will be ... reports and recommendations. + Performs test work in support of audit of internal controls, business processes, and account balances. PNC Employees take pride in our… more
- Xylem (Pittsburgh, PA)
- …customer expectations through innovative and sustainable solutions. **THE ROLE** **:** The Staff Internal Auditor will support in the execution of various ... internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision,… more
- ManpowerGroup (Pittsburgh, PA)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Pittsburgh area. We work with ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Wabtec Corporation (Pittsburgh, PA)
- …others + Professional Certification(s) such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent + Knowledge and experience in ... more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an...make a difference?** As a key member of the Internal Audit management team, you will be responsible for… more
- Wabtec Corporation (Pittsburgh, PA)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or equivalent + Knowledge and experience in ... more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an...make a difference?** As a key member of the Internal Audit management team, you will lead the IT… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Compliance as a Senior Compliance Auditor !** Are you passionate about ensuring accuracy and compliance in healthcare documentation and billing? ... impact? UPMC Corporate Compliance is seeking a dedicated and detail-oriented **Senior Compliance Auditor ** to join our team! This position will be based out of… more
- System One (Pittsburgh, PA)
- …PA, Cleveland OH, Dallas TX, Phoenix AZ IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst, IT Technology Risk Control Analyst ) : - Support and ... operational/technology risk programs - Demonstrated expertise in developing and managing internal risks and controls - Experience with Governance, Risk, and… more
- UPMC (Pittsburgh, PA)
- **UPMC Corporate Finance is hiring a full-time Compliance Auditor , Intermediate. This position will be based out of Forbes Tower in Pittsburgh, PA. This position ... essential. + Experience researching and interpreting regulation and performing internal investigations is essential. **Licensure, Certifications, and Clearances:** +… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Duolingo (Pittsburgh, PA)
- …growth, bringing a fresh perspective on what best-in-class looks like. + Manage internal and external auditor relationships to facilitate the completion of audit ... with financial reporting goals. + Ensure compliance with SOX controls and internal policies, maintaining strong governance and documentation. You have + Proven… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …and other non-financial reporting requirements. This role requires expertise in internal controls frameworks, process documentation, and data governance to help ... policy and procedure framework to ensure ongoing adherence to a robust internal controls environment. Partner with business owners to ensure the implementation and… more
- Holtec International (East Pittsburgh, PA)
- …material and processes. + Create, evaluate, trend and oversee the results of internal and external corrective action request. + Generate, revise and implement Holtec ... Work Instructions. + Support internal and external surveillance and/or audits of Holtec and/...other industry consensus. QUALITY ENGINEER PREFERRED SKILLS: + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process control knowledge.… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …and legal requirements. Lead reporting timelines to ensure deliverables meet internal and external requirements while driving continuous improvement in ESG data ... ESG Controller and other finance teams to complete external assurance and auditor reviews of reports. **Education & Experience:** + Undergraduate degree required… more