- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The Controls Management and Testing Analyst is responsible for the identification, assessment, monitoring, reporting, ... testing , and supporting activities to management of the Bank's risk and control management programs. The analyst partners with control owners in… more
- Carrington (Coraopolis, PA)
- …collections to REO; including but not limited to loan level detail review, control testing , draft and complete audit exception/citation detail and all rebuttal ... amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for...of continued non-compliance and/or recommendations for improvement to quality control leadership team. * Perform compliance testing … 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 ... You'll work independently and collaboratively too: + Review internal control submissions and perform control testing...all procedure attributes. + Develop and execute IT General Controls (ITGC) testing plans over UPMC's unique… more
- Highmark Health (Pittsburgh, PA)
- …developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls , process level manual controls , IT ... **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing , or a comparable position within… more
- Deloitte (Pittsburgh, PA)
- Epic Beaker Analyst Project Delivery Senior Analyst Are you an experienced, passionate pioneer in technology? An industry solutions professional who wants to ... with tasks throughout the implementation cycle - Design/Workflows, System Build, Testing , Upgrades, and Activation while minimizing extensive travel. This unique… more
- System One (Pittsburgh, PA)
- …Mitigate, and Proactively Identify Fraud Risk Industry background: Banking, risk and controls testing , risk mitigation + Fraud/Financial Crimes Investigations + ... the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs (Risk Control and Self Assessments), Issues Management , Regulatory Compliance,… more
- Deloitte (Pittsburgh, PA)
- …work in a collaborative environment. As an experienced Epic Resolute Hospital Billing Analyst Project Delivery Specialist, you will have the ability to share new ... in the Southeast region. + Conduct Epic Hospital Billing application build, testing , refinement, and issue resolution, as well as coordination with operational… more
- Deloitte (Pittsburgh, PA)
- Epic Beaker Analyst Project Delivery Specialist Are you an experienced, passionate pioneer in technology? An industry solutions professional who wants to work in a ... with tasks throughout the implementation cycle - Design/Workflows, System Build, Testing , Upgrades, and Activation while minimizing extensive travel. This unique… more
- Highmark Health (Pittsburgh, PA)
- … management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... delivery and implementation * Experience overseeing a team of Product Analyst and/or Product Managers (ideal) **ESSENTIAL RESPONSIBILITIES** + Perform management… more
- Deloitte (Pittsburgh, PA)
- …experience in PMIS system implementation, particularly with Procore + Extensive project management and controls experience, with a deep understanding of project ... management fundamentals + Proficiency in project controls , including planning, budgeting, and forecasting, and integrating these aspects into technology… more
- NRG Energy, Inc. (Pittsburgh, PA)
- …an ongoing basis. The Manager will also liaise with Load Forecasting, Product Control and Portfolio Management to ensure accurate representation of the forward ... book is achieved. As part of the Power Pricing Management Team, the Manager will also be engaged on a variety of competitive, strategic, and operational issues… more
- Deloitte (Pittsburgh, PA)
- …region. + Manage integration of third-party applications, systems and integration testing , data conversions, device readiness, activation / cutover, and post go-live ... Follow defined standards, promote best practice principles, and participate in change control process + Effectively manage a high performing blended team of… more