- 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
- UPMC (Pittsburgh, PA)
- …Claims staff, Customer Service, Marketing, etc.) and external customers (ie Health System Internal Audit , Client Audit teams) to understand issues, identify ... UPMC Health Plan has an exciting opportunity for a Clinical Auditor/ Analyst Intermediate! The Clinical Auditor/ Analyst Intermediate is an integral part of the… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as needed. ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as needed. ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Wabtec Corporation (Greensburg, PA)
- …regulations and internal policies. + Internal Controls: Develop and maintain internal controls to safeguard company assets. + Audit Process: Lead the ... audit process, coordinating with internal and external auditors, providing necessary documentation, and addressing any findings promptly. + Intercompany… more
- Carrington (Coraopolis, PA)
- …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...$26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents… more
- Carrington (Coraopolis, PA)
- **Come join our amazing team and work from home!** The ESR Quality Control Analyst will be responsible for ensuring the accuracy, completeness, and compliance of all ... limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper… 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
- Citizens (Pittsburgh, PA)
- …team in partnership routines and cross-functional initiatives. + Support quality assurance & internal audit testing Required Skills & Experience: + 1-3 years in ... Description The Incentive System Support Analyst is a key member of the Sales...Documentation & Compliance + Create and maintain documentation for internal procedures, audit routines, and colleague readiness.… more
- Eaton Corporation (Moon Township, PA)
- …orders. * Ensure full portfolio is compliant to Credit Procedures & meets internal controls, Sarbanes Oxley & audit requirements. * Ensure all customer ... Eaton's Corporate Sector division is currently seeking a Credit Risk Analyst . This role is part of the Global Credit Risk Team. This role is based in Moon Township,… 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
- 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
- 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
- Anywhere Real Estate (Pittsburgh, PA)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of… 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... month-end close and reporting. You will work with a broad number of internal and external business partners. **What you will do:** + Responsible for weekly… 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
- WTW (Pittsburgh, PA)
- …**The Role** We are seeking an organized and detail-oriented Retirement Plan Compliance Analyst to join our team. As a compliance analyst you will ... with ERISA regulations and other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. **Document Production/Management:** Adhere to… more
- GE Aerospace (Imperial, PA)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring… more
- PNC (Pittsburgh, PA)
- …contributions will help "tell the story" of PNC's relative performance to internal management. The Financial Analyst role primary responsibilities include ... of reports and financial analysis to support the forecast, budget, and internal reporting processes for Retail finance. The individual should have a background… more