• Sr. Business Analytics Consultant - Federal…

    PNC (Pittsburgh, PA)
    …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. Additionally, you will ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, housed within the Office of the… more
    PNC (07/09/25)
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  • Financial Compliance Specialist - SOX /Soc1…

    The Cigna Group (Philadelphia, PA)
    …+ 3+ years public accounting experience (including SOX and internal controls testing ) or 4+ years experience in internal audit or other compliance role. ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment,...review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors… more
    The Cigna Group (07/24/25)
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  • Internal Auditor

    ManpowerGroup (Pittsburgh, PA)
    …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
    ManpowerGroup (07/30/25)
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