- PNC (Pittsburgh, PA)
- …the following responsibilities:** **Exposure to the audit process, issues management , and continuous** **auditing** **.** **Testing internal control systems ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...for** **providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit… more
- Highmark Health (Pittsburgh, PA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... area of expertise and ability. 5. As specifically requested by management , conduct research and reporting inclusive of recommendations or alternative proposals… more
- Highmark Health (Pittsburgh, PA)
- …+ Aids in the verification of evidence and supporting documentation, learning about audit quality standards. + Helps prepare draft sections of reports and other ... management reporting materials under supervision. + **Assist with Risk Management Processes:** + Supports the scheduling, distribution, and follow-up on risk… more
- PNC (Pittsburgh, PA)
- …team works closely with executive management , line of business, finance, risk management , internal audit , legal, and regulatory affairs partners across ... related to the liquidity and capital planning strategies. + Works with internal teams including business lines, finance, risk management and regulatory… more
- Emerson (Pittsburgh, PA)
- …payroll, payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit . + Serve as critical issue support for payroll, tax ... developing and maintaining operational health metrics and driving adoption of case management tools. + Ensure payroll processes align with federal, state, and local… more
- Cook Medical (Pittsburgh, PA)
- …process and utilizes that understanding within projects, risk assessments, decision making, audit support, and day-to-day operations. * Assists in the development of ... associated with the cGMP manufacturing process, and provides feedback associated with internal and external queries relating to equipment used in the cGMP… more