- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Contractor Work Model: Hybrid no visa sponsorship, no candidates with temporary ... job location in your email message. IT Audit & Assurance : - Conduct risk -based...Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : -… more
- PNC (Pittsburgh, PA)
- … control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the ... an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be...in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. *… more
- UPMC (Pittsburgh, PA)
- …organizational improvement. Responsible for developing the IT risk assessment and the IT portion of the annual audit plan as well as collaborating on the ... on time and within budgeted hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work Plan. Monitors that auditors are… more
- PNC (Pittsburgh, PA)
- …internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding ... and needs * 5+ years of internal or external IT auditing experience, or relevant business experience Are you...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- Grant Thornton (Pittsburgh, PA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance… more
- PwC IT Services Co. (Pittsburgh, PA)
- …build and deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in the software development ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Highmark Health (Pittsburgh, PA)
- …degree **Preferred** + None **EXPERIENCE** **Required** + 3 years in Governance, risk , and compliance experience including audit , policy, regulatory, business ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Anywhere Real Estate (Pittsburgh, PA)
- …assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that the audit team has a comprehensive understanding of ... a "Big 4" or large regional firm, dealing with financial/operational/ IT risk areas and data analysis. Individuals...expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- PNC (Pittsburgh, PA)
- …firm and/or internal audit department in financial services industry * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We ... examination and evaluation of the adequacy of internal controls. + Independently executes audit scope, objectives, and work plans. Assesses risk and controls,… more
- Deloitte (Pittsburgh, PA)
- …layers to ensure effective tool operation and data collection. + Implement control monitoring, requiring audit expertise and relevant technical certifications. + ... stakeholders, including business areas, consultants, contractors, and vendors. + Facilitate risk and compliance initiatives and monitor control effectiveness. +… more
- PNC (Pittsburgh, PA)
- …The Security Analyst is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role ... * Bachelor's Degree and at least 3 years of directly related Third Party Risk Management experience preferred. * Must have a solid understanding of security concepts… more
- PNC (Pittsburgh, PA)
- …and facilitate tracking meetings to ensure timely remediation. Analyze and audit multiple servers and applications for compliance with company or government ... findings to a variety of audiences, including executive management. Vulnerability Risk Management tracking tool experience is a plus. Experience with report… more
- CDM Smith (Pittsburgh, PA)
- …and external stakeholders regarding various project aspects. Assesses potential project risk and outlines risk mitigation solutions. Ensures adherence to ... is responsible for ensuring profitability. Identifies, quantifies, and communicates residual risk (time and cost). Creates and reviews timely client billings with… more
- WESCO (Pittsburgh, PA)
- …Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital platform journey. You will focus ... across the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the digital transformation and broader data &… more
- Sedgwick (Pittsburgh, PA)
- …and/or several (minimum seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the unit. + Identifies and ... appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second… more
- Huntington National Bank (Pittsburgh, PA)
- …review controls. + Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. + Special projects related ... reportable data, including providing business requirements to data partners (including IT and Finance Data Resource Group) and complete user acceptance testing… more
- System One (Pittsburgh, PA)
- …by HM - IN ORDER OF PREFERENCE 1. Policy & Compliance management 2. Risk Management 3. Audit Management 4. Cyber Security Executive Dashboard 5. Continuous ... Data Policies, UI Scripts, UI Actions, Script Includes, Access Control Lists Integration & Automation - Experience in ServiceNow...get in touch with you. #LI- TV1 #M1 Ref: #404- IT Pittsburgh System One, and its subsidiaries including Joule,… more