- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Deloitte (Pittsburgh, PA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Akumin (Pittsburgh, PA)
- …detailed records of refund activity and ensure compliance with payer guidelines and internal audit standards. + Monitor aging reports and escalate unresolved ... validates overpayments, and initiates refund requests in compliance with payer contracts, internal policies, and regulatory standards. The Refund Analyst works… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Wabtec Corporation (Pittsburgh, PA)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... team, Wabtec is looking for a **Senior Cybersecurity** **Risk Analyst ** . This role reports to the ISA Sr...security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they… more
- United States Steel (Pittsburgh, PA)
- 13424BRJob Description:The Senior Investment Operations Analyst is a pivotal member of the Investment team responsible for executing and overseeing various aspects ... transaction processing, trade settlement, reconciliation, manager communication, document management, audit and compliance activities, investment reporting, and special projects.… more
- Huntington National Bank (Pittsburgh, PA)
- …projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 2+ ... Description Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic initiative aimed at enhancing and building out the… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Senior Tax Analyst within PNC's Finance organization, you will be based in Pittsburgh, PA. This ... operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. PNC Employees take pride in our reputation and to… more
- Huntington National Bank (Pittsburgh, PA)
- …Data Governance Analyst will partner closely with key stakeholders including Internal Audit , Line of Business teams, Data Stewards, and Technology SMEs ... to drive data quality improvements within the Finance data ecosystem. Analyzes business data and other data relationships to evaluate and report on the level of data quality. Lead performer on data quality activities that support key compliance and regulatory… more
- Huntington National Bank (Pittsburgh, PA)
- …Recovery and Resolution Planning Office is seeking a Resolution & Recovery Planning Analyst to join the Resolution & Recovery Planning Team. The Resolution & ... working group and lead workstreams and facilitate engagement with key internal stakeholders + Understanding of resolution and recovery planning processes, and… more
- WESCO (Pittsburgh, PA)
- …+ Responsible for maintaining controls and providing control documentation to both internal and external audit personnel, when necessary + Primary owner ... As a Senior Analyst - Financial Systems, you will design, develop, implement, and maintain efficient accounting and finance solutions in support of business partners… more
- UPMC (Pittsburgh, PA)
- …systems? UPMC Corporate Finance is seeking a dynamic and detail-oriented Accounting Analyst , Lead to join our Financial Reporting and Accounting team. This is ... and proper accounting treatment. + Creates complex accounting analytics for internal and external reporting requirements. + Interprets financial transactions and… more
- PNC (Pittsburgh, PA)
- …candidate to be highly structured, forward thinking, an excellent data analyst , problem solver and storyteller, and extremely communicative. Experience with managing ... stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates and/or leads activities with external… more