- Robert Half Management Resources (Pittsburgh, PA)
- Description We are offering an opportunity for a Sr . Auditor , based in Pittsburgh, Pennsylvania. This role involves evaluating, reviewing, and assessing billing ... evaluate the effectiveness and efficiency of controls and determine compliance with internal policies and regulations * Reviewing and assessing the accuracy and… more
- Huntington National Bank (Pittsburgh, PA)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr . is a part of the… 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
- 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
- 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