- Raymond James Financial, Inc. (Pittsburgh, PA)
- …loss events, or other assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the audit scope, gather ... evidence, and interface with external auditors conducting the SOC audit . + Maintain and update the Bank's policies and...Bachelor's degree in Business, Finance, Accounting, or a related field . + 3+ years of experience in operational risk… more
- UGI Corporation (King Of Prussia, PA)
- …12, 2025) will provide hands-on experience in month-end close processes, audit preparation, ad hoc activities, and financial controls while working alongside ... reports for various accounting processes, and helping organize documentation for year-end audit requests. + Assist with Fixed Assets Management including setting up… more
- Carnegie Mellon University (Pittsburgh, PA)
- …for internal and external audits, including the annual Uniform Guidance audit , distributing work requests, verifying responses, and coordinating the timely ... calendar for all financial aid topics Enrollment Management staff. ** Audit Oversight:** + Serves as the primary point of...in business, higher education administration, education training or similar field . + More than 7 years of directly related… more
- Highmark Health (Pittsburgh, PA)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... expectations, and alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested.… more
- FirstEnergy (PA)
- …of different areas centering around substation equipment maintenance - including assisting field technicians with relay testing software issues (RTS), as well as ... that this position will require approximately 30% - 50% field work and 50% - 70% lab / office...preferred. + Strong knowledge of general compliance documentation and audit procedures as well as Regulatory audit … more
- ABM Industries (Philadelphia, PA)
- …ABM) **Basic Qualifications:** * Bachelor of Science degree in Engineering or related technical field , or five (5) years of equivalent experience * Five (5) years of ... with Bachelor of Science degree in Engineering or related field and no work experience in **Preferred Qualifications:** *...* Manage the MOP, SOP and EOP Program * Audit all CMMS databases for accuracy and completeness, produce… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal candidate will excel ... leadership, communication, and analytical skills while driving operational excellence within the audit team. Responsibilities: * Lead and manage a team of testing… more
- Cardinal Health (Harrisburg, PA)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual obligations are… more
- Datavant (Harrisburg, PA)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... and monitor processes that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit readiness into product… more
- Highmark Health (Pittsburgh, PA)
- …force in the development of hospital/facility reimbursement related strategies to audit , educate, and secure financial recoveries when necessary, and/or to develop ... including managers, team leaders and staff have a thorough understanding of audit , compliance and strategies imperative for department success. Ensures a culture of… more