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internal audit in Pittsburgh

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  1. KYC Analyst SA

    Mostly Canadian entities that they will need to perform KYC on clients (still have US regulations) Waiting for full list of customers; looking about 6 months Paralegal experience is a plus not going to be required Solid KYC/AML background is required (if they are lacking paralegal experience, please submit them) They use an internal system that the candidate will be trained on; Gold Tier system (vendor system, very configurable) KAM certifications will be a plus; 4 yr degree required. Prefer in ...

  2. Senior IT Auditor

    ~~Design and execute audit programs and testing procedures in accordance with auditing principles that ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy; Effectively communicate audit and special project scope, status, findings and corrective action plans with all levels of management through verbal presentations and written audit and special project reports; Review work papers to ensure work performed supports ...

  3. Oracle SCM Functional Analyst 732

        Oracle SCM Functional Analyst             As a Senior Systems Analyst you will be working in IT group located in Pittsburgh, Pennsylvania where many highly important initiatives are being launched globally making supply chain excellence a competitive advantage in for the company. As a member of the team which provides functional expertise in supply chain applications globally. The team works with business unit IT analysts and end users across the company in determining applications solutions ...

  4. Quality Management Director - HealthChoices Program

    Quality Management Director - HealthChoices Program   DATE POSTED:     04/17/14                          LOCATION:           Somerset, PA                              Moderate Travel Required  LAST DAY TO APPLY:   05/02/14 TYPE OF POSITION:      Full-Time WORK HOURS (37.5 HRS/WK):    Mon.-Fri.    8:00 am to 4:00 pm   The Quality Management Director is responsible for directing the quality management functions of the HealthChoices Program including the evaluation of program performance and ...

  5. Quality Manager

    This position is responsible for ensuring that all quality standards (quality control and quality assurance) are met in a consistent and cost-effective manner by managing the development and implementation of a company-wide quality management system, including specific processes and procedures.   Specific duties and responsibilities include: Recommend, resolve, and implement solutions to quality problems Work with all organization business units  to establish quality goals and objectives for ...

  6. WMS Oracle Systems Analyst 735

    Full Time Employee   Position The System Analyst or Senior System Analyst will be working as part of the global Enterprise Application Services Supply Chain team located in Pittsburgh, PA. This team provides functional expertise and support for all applications in the supply-chain domain globally.   This position offers an exciting and challenging opportunity to work with a focus on inventory and warehouse management solutions. The successful candidate will contribute to the overall improvement ...

  7. Director of Management Information Systems

    NW Recruiters is seeking a Director of Management Information Systems. This role will be responsible for oversight of all IT functions, including information systems, computer operations, network systems, data warehouse, telecommunications, enterprise wide systems (e.g., Oracle, SAP), applications programming, and internal systems programming. This position will oversee application and website development by providing day-to-day leadership for a diverse technical staff. Position will define project ...

  8. IT Senior Auditor

    A company North of Pittsburgh is looking for a IT Senior Auditor to perform the following duties: Plan, Perform and Report on General IT Controls Assist Internal Audit by Performing Data Analytics Identify and Evaluate Complex Business and Technology Risks Demonstrate Advanced Understanding of Business Processes Internal Control Risk Management The ideal candidates should have the following qualifications: Bachelor's Degree Master's in Accounting or Information Systems Preferred CPA, ...

  9. Oracle EBS Applications Developer

    The position will require minimum travel. Sporadic weekend and off-hour support is required. Systems Analyst I / Senior Systems Analysts are responsible for participating in applications development, maintenance, and enhancement IT projects. They provide specialized technical knowledge and contribute to the achievement of business objectives by identifying opportunities for effective use of technology and developing, implementing and supporting IT solutions on time and on budget. The Developer - ...

  10. Oracle, SQL -IT Auditor- Munhall, PA

    STI-N-NP-568-(D) Oracle, SQL -IT Auditor- Munhall, PA Location: Munhall, PA Domain: IT Job Type: Direct   Must Haves: Must have a bachelors degree in Information Systems, Accounting or Business Administration; CISA, CISM and/or MBA desirable. Must have 1-3 years of public accounting and/or internal audit experience with minimum one year IT audit experience. Must have strong analytical, problem solving, interpersonal, and leadership skills; as well as the ability to meet deadlines. A ...

  11. Senior Compliance Advisor

    NW Recruiters is seeking a Senior Compliance Advisor. This role will be responsible for the design, implementation and on-going management and monitoring of a comprehensive consumer finance compliance program covering all aspects of the division's consumer finance department from local, state and federal levels. Staff member will be responsible for creating, reviewing and updating policies and procedures, overseeing the division's client and internal compliance audit function, and assisting with the ...

  12. Sr. Internal Auditor

     A company North of Pittsburgh is looking for a Sr. Internal Auditor to perform the following duties: Perform Risk Based Integrated Audits Plan and Manage Simultaneous Audits in Multiple Locations to Accomplish Annual Audit Plan Conduct Special Projects as Required Validate that Staff Auditors Work Meets or Exceeds Audit Standards and Objectives The Ideal Candidate Should Possess the Following Qualifications: Bachelor's Degree in Accounting CPA or Progress Towards CPA Certification ...

  13. Property Manager

    Many businesses are concerned about their ability to generate the funds needed for growth, especially given the mounting losses in the financial sector, tighter capital markets, and the ongoing economic downturn. As a result, organizations are wrestling with questions such as these: How can we find and correct the root causes of excess working capital? What techniques can improve how we manage inventory, payables, and receivables? How can we improve forecast accuracy and product design to minimize ...

  14. Senior Business Specialist (MBA) - 80k-110k +Bonus -Pittsburgh PA

    Senior Business Specialist (MBA) - 80k-110k +Bonus -Pittsburgh PA ***Relocation assistance is available for this opportunity*** My client is seeking to add a Sr. Business Specialist to its talented staff. Qualifications include having a thorough understanding of complicated financial models with the ability to analyze key financial data. Bachelor's degree in business administration, finance, or accounting is required as well as an MBA or advanced degree. Individual will be responsible for ...

  15. Marketing Director

    NW Recruiters is seeking a Marketing Director. This role will be responsible for multi-channel internal and external marketing and communication efforts that drive in new business and increase member loyalty. The Marketing Director develops and implements effective brand marketing programs and communications to existing and potential members and existing and potential Business Partners. You will be responsible for the management, reporting and analysis of member data through technology and utilizing ...

  16. Oracle EBS developer / systems analyst

    State/Region: PA City: Pittsburg Detailed Description The Developer and Systems Analyst I /Sr. Systems Analyst will be working as part of the IT Enterprise Application Services (EAS) Development Competency Center located in Pittsburgh, PA. The position will require minimum travel. Sporadic weekend and off-hour support is required. Systems Analyst I / Senior Systems Analysts are responsible for participating in applications development, maintenance, and enhancement IT projects. They provide ...

  17. Medical Assistant

    We are now accepting applicants for several Permanent full-time Medical Assistant positions in the Monroeville area! Looking for MA candidates in the state of Pennsylvania or willing to relocate. These positions offer competitive pay and full medical benefits! Looking for dedicated Medical Assistants with experience in a fast paced environment! We are offering positions in several different types of medical offices, including: Podiatry, Surgery, Internal Medicine, Cardiology, and Family ...

  18. Senior Manager, IT Infrastructure 110k-125k +25% Bonus

    Senior Manager, IT Infrastructure 110k-125k +25% Bonus Job Description The Senior Manager, IT Infrastructure aligns infrastructure technology with business strategy, integrating company processes with the appropriate systems and manages core infrastructure and supporting functions.  Responsibilities include the following: "              Fosters collaboration and innovation.  Works across the IT teams to design and develop creative solutions that meet business partner requirements; "              ...

  19. Plant Manager

    HRC 11-04SCOPE OF POSITION:This position is responsible for leading and coordinating all aspects of food manufacturing within a manufacturing facility. ESSENTIAL DUTIES AND RESPONSIBILITIES:Operations:• Develop, implement and ensure adherence to processes that drive continuous improvement in the areas of Employee Safety, Product Quality & Safety, Environmental Compliance, Customer Service and Cost.• Ensure manufacturing plans that align with inventory goals and support strategic deployment of ...

  20. Software Quality Assurance Eng II

    Education:  BS in Engineering (Software Engineering or Computer Science preferred) or related field  Experience:  • Minimum 3-5 years’ experience in medical device industry or any regulated industry  • Experience with the FDA Quality System Regulations and other relevant international quality standards in the areas of design controls, production and process controls and purchasing controls preferred  • Experience with Codes of Federal Regulations (21 CFR, Part 801, 803, 806) and IEC62304 preferred  ...

  21. Data Entry Operator

    Copy the following address into your browser to apply: https://gethired.com/job/data-entry-operator-7?rcid=ebay Data Entry Operator We are currently searching for a highly-motivated data entry operator. Responsibilities will include: - Setting up billing in our internal software called MASterMind from the sales contracts we get and will also review the billing set up compared to the contracts to ensure accuracy.- Entering client information into the computer. Following standardized procedures for ...

  22. Safety Director

    About the Company This is an amazing job opportunity with a rapidly growing company in the Oil & Gas Industry! Opportunities for advancement are extensive as the company is currently increasing to more than twice its current size. Strong compensation and benefits packages, temporary housing, and relocation packages are available for qualified candidates who want to join one of the most booming industries in the country. This opportunity is especially great for U.S. veterans who want to utilize the ...