- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI), you will play a critical role in managing and guiding financial… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI), you will play a critical role in managing and guiding financial… more
- 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
- UPMC (Pittsburgh, PA)
- Purpose: Under the direction of the Chief Audit & Compliance Officer and Compliance Manager, the Compliance Analyst is primarily responsible for supporting the ... in support of the various compliance programs. The Compliance Analyst is expected to contribute to the implementation and...of interest reporting. + Help to enhance and maintain internal and external websites. + Assist with collection and… more
- CIBC (Pittsburgh, PA)
- …will serve as the main contact for our outsourcing partners, external board, and internal parties at CIBC. The analyst will resolve any issues and identify ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the overseeing the… 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
- 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
- Highmark Health (Pittsburgh, PA)
- …and Risk Enablement; + (iii) Audit Plan Development in coordination with Internal Audit , Risk Operations, and Risk Enablement; + (iv) Monitoring and tracking ... delivery of all risk activities for Highmark Health, AHN, including internal and external audit progress, privacy matters, risk and compliance reporting, and the… more
- UPMC (Pittsburgh, PA)
- Purpose: UPMC is seeking a Senior Financial Analyst to assist with the control testing, assist with and improve IT control structure and monitoring, and support ... compliance with Uniform Guidance audit standards over a number of Federal programs. The...over a number of Federal programs. The Senior Financial Analyst would also be involved with our automation and… 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)
- …ad-hoc reports. + Works with audit / risk to provide information and test internal controls. + Leads the training of new colleagues. + Takes the lead for high ... Treasury portfolio management trading and funding desks. As a Treasury Operations Analyst 3, you will have exposure to collateral pledging, repo, fixed income… 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
- 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... forecasting, month-end close and reporting. You will work with a broad number of internal and external business partners. **A day in the Life:** + Completing closing… 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
