- 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
- 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)
- …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
- 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
- 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
- UPMC (Pittsburgh, PA)
- …systems? UPMC Corporate Finance is seeking a dynamic and detail-oriented Accounting Analyst , Lead to join our Financial Reporting and Accounting team. This is ... and proper accounting treatment. + Creates complex accounting analytics for internal and external reporting requirements. + Interprets financial transactions and… 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
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