- PNC (Pittsburgh, PA)
- …feel 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 ... effectively with team members and business partners As a Sr . Internal Auditor within PNC's...the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit - Information Systems, Certified Information Systems Auditor … more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit ... as assigned. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- Philips (Pittsburgh, PA)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal ... (preferred): Successful completion of ASQ certification as a Certified Quality Auditor (CQA) and/or Certified Biomedical Auditor (CBA), Successful completion… more
- Anywhere Real Estate (Pittsburgh, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Sevita (Pittsburgh, PA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… more
- Sevita (Pittsburgh, PA)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages audits… more
- Deloitte (Pittsburgh, PA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document,… more
- Highmark Health (Pittsburgh, PA)
- …None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctorate (JD) + Certified ... on risk across second line of defense functions (ie, privacy, compliance, information security, quality, legal) and supporting a broad range of frameworks including… more
- ManpowerGroup (Pittsburgh, PA)
- …Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to evaluate and ... of business processes. 2. **Process Improvement:** Provide recommendations to location and senior management to enhance processes and internal controls based on… more
- Wabtec Corporation (Pittsburgh, PA)
- …process and control improvements to increase efficiency and accuracy of financial information . **What do we want to know about you?** **Required Management/Technical ... guidance across the business; Document accounting conclusions for review by senior management and external auditors; Evaluate new accounting and reporting standards… more