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internal audit in Pittsburgh

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  1. Financial Analyst/Auditor at Bechtel Plant Machinery

    Planning and conducting internal audits of BPMI. Agencies, and internal auditors to support audits of. Participating in audits and financial reviews of....

  2. Senior Level Accounts Payable Supervisor at Camris International

    Domenstrated experience interpreting and explaining organization's internal financial controls, policies and procedures, tax regulations, and related...

  3. Audit Manager at Louis Plung & Company, LLP

    Studies, evaluates, documents, and tests clients’ internal controls. Directs the collection of information necessary to prepare audit and accounting clients’...

  4. Senior Advisor at Iron Mountain

    Support account planning and strategy development with key internal team members. Enterprise sales person with 15+ years of direct selling experience to...

  5. Watson Cloud Information Developer at IBM

    Developing internal training material related to various processes. These documents are required for business control, audit, and Federal IT security (FISMA)...

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    1. SQL DBA

      205-15SQL DBAPittsburgh PAContract / Contract to HireA.  Position Descriptionv  Primary PurposeUnder general direction, plans and performs analysis of major company activities and guides the subsequent design and implementation of systems for the application of electronic data processing or for the improvement of existing data processing applications. Is concerned primarily with the broad ...

    1. Business Analyst III at DISYS

      This individual will be will be doing portfolio reviews, completing audit and risk analysis, creating agendas as well as dashboard reports.*....

    1. VMWare System Administrator

      203-15VMware System AdministratorPittsburgh PAContract / Contract to Hire A.  Position Descriptionv  Primary PurposeUnder general direction, plans and performs analysis of major company activities and guides the subsequent design and implementation of systems for the application of electronic data processing or for the improvement of existing data processing applications. Is concerned ...

    1. ERI Business Analyst at BNY Mellon

      Visibility within Risk and other internal organizations. For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the...

    1. Quality Management Director - HealthChoices Program

      Quality Management Director - HealthChoices Program DATE POSTED: 08/21/15LOCATION: Somerset, PAModerate Travel RequiredLAST DAY TO APPLY: 09/04/15TYPE OF POSITION: Full-TimeWORK 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 ...

    1. ERI Senior Business Analyst at BNY Mellon

      For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the

    1. IT Auditor

      The IT Auditor will be a key member of the Internal Audit department, executing the Internal Audit plan designed to address significant information technology and operational/ financial business risks, and evaluate and test the internal control structure and operational processes. The IT Auditor will be responsible for understanding information technology and business processes and financial ...

    1. Risk Data Sr. Business Analyst at BNY Mellon

      Extend the current internal control process for externalreporting to support the risk reporting process. For over 230 years, the people of BNY Mellon have been...

    1. Supervisor, Quality Assurance

      •Interact with the functional areas including manufacturing, purchasing, engineering, production and field service/repair to evaluate failure trends, product quality problems, and quality issues.•Interact with customers and suppliers on quality issues plus resolution of any problems within process and final product acceptance•Provide input, guidance and coaching to site leadership team to ...

    1. Risk Data Sr. Business Glossary Analyst at BNY Mellon

      For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the

    1. Manager of DC Operations-Smithton

      Title: Manager of DC OperationsReports to: Sr. Operations Manager The Distribution Manager plans, organizes, and monitors the shipping, receiving, storage, and distribution of all items received ensuring smooth and consistent operations. Ensures that merchandise is located and distributed to proper stores in an effective and efficient manner following established internal and external ...

    1. Business Analyst at BNY Mellon

      Liaison between customers and internal groups to ensure delivery of projects on time and within budget. For over 230 years, the people of BNY Mellon have been...

    1. Quality Engineer

      Quality Assurance Engineer Essential Duties and Responsibilities: Participates in the nonconforming material/Material Review Board process. Championing the implementation of Lean Manufacturing processes. Performs internal quality audits and effectiveness reviews (FDA's QSR, ISO 13485, MDD, CMDR). Conducts supplier evaluations and audits. Conducts various risk analysis activities for new and ...

    1. Performance GRC Risk Management Director at PwC

      Program evaluation, risk assessment, controls identification and testing, state/federal regulatory audits, industry specific regulatory compliance (e.g.,...

    1. Associate Line Quality Engineer

      Kelly Engineering Resources is currently accepting resumes for an Associate Line Quality Engineer position in Pittsburgh, PA. This is a direct hire position.The Associate Line Quality Engineer is a member of a support team for the manufacturing and/or service lines. This position will coordinate actions with the Production Supervisor and Manufacturing Engineer to drive attainment of key ...

    1. Anthropologie: SEO Specialist at Anthropologie

      Perform site analysis, architecture audits, competitive research, and strategic link building initiatives to diagnose problems, discover new opportunities, and...

    1. Loss Prevention Associate - (1st, 2nd & 3rd s..

      Location: Smithton Distribution Center Reports To: Loss Prevention Supervisor Opening/Closing of DC facility Must be available to be on call some nights and weekends Help maintain inventory of LP Supplies and distribute store orders Complete daily, weekly, monthly and quarterly audits to ensure company assets are protected Work closely with Supervisors and Management team to ensure a ...

    1. Administrative Assistant III (5 Positions - Office of Development and Alumni Relations) at University of Delaware

      Serves as front-line liaison for the Leadership Boards team for internal and external stakeholders; Serves as a primary liaison for internal and external...

    1. SQL DBA

      205-15SQL DBAPittsburgh PAContract / Contract to HireA.  Position Descriptionv  Primary PurposeUnder general direction, plans and performs analysis of major company activities and guides the subsequent design and implementation of systems for the application of electronic data processing or for the improvement of existing data processing applications. Is concerned primarily with the broad ...

    1. Resource Planning Consultant at CVS Health

      Call Center, Audit, Business Analyst. This position is also responsible for assisting with weekly Workflow planning, as well as creating and overseeing the...

    1. VMware Administrator

      203-15VMware System AdministratorPittsburgh PAContract / Contract to Hire A.  Position Descriptionv  Primary PurposeUnder general direction, plans and performs analysis of major company activities and guides the subsequent design and implementation of systems for the application of electronic data processing or for the improvement of existing data processing applications. Is concerned ...

    2. Windows System Administrator

      202-15Windows System AdministratorPittsburgh PAContract / Contract to Hire A.  Position Descriptionv  Primary PurposeUnder general direction, plans and performs analysis of major company activities and guides the subsequent design and implementation of systems for the application of electronic data processing or for the improvement of existing data processing applications. Is concerned ...

    3. Regulatory Compliance Engineer

      This is a direct hire opportunity for a Regulatory Compliance Engineer. Essential Functions Monitor and confirm reliability standard compliance, including scheduled requests, self-certifications, data submittals, randomly selected spot checks, continual maintenance of evidence, investigations (internal and external), self reports and mitigation plans. Participate in the coordination of ...

    4. Lender Services Senior/Supervisor

      Lender Services Senior/SupervisorSisterson & Co. LLP is seeking qualified candidates to join our lender services consulting team. Sisterson provides collateral field exams and evaluation services for financial institutions in a variety of industries including manufacturing, service, distributors and energy companies across the country.Candidates should have:Field exam experience (4+ years ...

    5. 15-05095 Law Firm Site Supervisor, Copy, Print & Mail

      POSITION PROFILESupervises day-to-day operations of specified 1-3 person site. Does not have hiring, firing or job performance responsibility for the personnel on site. At these sites, the employees report directly to the IAM. May run shifts or site solo. Develops, implements and reviews related procedures. Invoices accounts and interacts with customers; assists in maintaining acceptable ...

    6. Senior Tax Accountant

      Sisterson is currently recruiting for senior tax associates.POSITION DESCRIPTION:Prepare complex individual, trust, pass through entities, corporate and tax exempt entity returns.Prepare tax projections, estimated payments and other necessary tax planning / filings.Perform tax research to ensure compliance with federal and state laws.Gather information, research and respond to tax notices ...

    7. Audit supervisor

      Sisterson & Co. LLP is seeking qualified candidates to join our Audit team. Sisterson provides audit, review, and accounting services to clients in a variety of industries including manufacturing and distribution, energy, not-for-profit, emerging growth, and investment companies. Our professionals also perform collateral loan audits for financial institutions across the country.Candidates ...

    8. Senior Accountant, HR Accounting

      Salary:Minimum: $62000 | Maximum: $100000 | Target: $75000 Commission:N/ABonus:7 %Interview By Date:08/18/2015Position Type:Full Time/RegularReports To:N/AReplacement For:N/ARequired Education:4 Year DegreeRequired Experience:5-10 YearsTravel:0-10%Security Clearance(s):N/ACitizenship:US Citizen or Permanent Resident [Green Card Holder] Sponsor/Transfer H-1B and/or H-2B:NOAccept Current Year ...

    9. Windows Systems Administrator

      This is a contract role (1 year+) for a Windows System Administrator. Essential Duties Provide 3 rd level File and Print services based on agreed service levels Provide secure architectural design for File services Provide continuous improvement of services and infrastructure Perform all aspects of this position efficiently, to standards, and with the greatest care to the security and ...

    10. Manager, Network Systems

      General Summary: Responsible for the strategy, development and implementation of network systems, applications, security and configuration within the company network infrastructure. Ensure that network systems and related procedures adhere to company standards as well as process development and improvement recommendations with senior staff. Has a thorough knowledge of IT processes, concepts ...

    11. Staff Accountant

      Launch your career with a national building materials distributor and discover opportunities for growth and advancement. Our people have the independence and authority to make a difference. We invest in relationships, and every person is important. Our highest priority is serving others. We passionately pursue a safe work environment along with a relentless focus on operational excellence. We ...

    12. VMware System Administrator

      203-15VMware System AdministratorPittsburgh PAContract / Contract to Hire A.  Position DescriptionPrimary PurposeUnder general direction, plans and performs analysis of major company activities and guides the subsequent design and implementation of systems for the application of electronic data processing or for the improvement of existing data processing applications. Is concerned primarily ...

    13. Law Firm Supervisor, Copy, Print & Mail (Downtown Pittsburgh Area)

      POSITION PROFILESupervises day-to-day operations of specified 1-3 person site. Does not have hiring, firing or job performance responsibility for the personnel on site. At these sites, the employees report directly to the IAM. May run shifts or site solo. Develops, implements and reviews related procedures. Invoices accounts and interacts with customers; assists in maintaining acceptable ...

    14. Forging & Finishing - Quality Engineer - Pittsburgh, PA

      Large manufacturer of high-quality steel products seeks quality engineer with experience in forging and finishing operations including swaging and shot peening to work in an ISO 9001 and AAR certified facility and bring innovative quality manufacturing processes to the company's operations. Key Functions: *** Create SOPs aimed at ensuring quality manufacturing processes, efficient work ...

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      No Freelance
      No Telecommute

      1. Animal Originated Tissue Expert at Tuv America

        ISO 13485) as well as internal Notified Body and TÜV SÜD America criteria including all related tasks, such as scheduling, planning, reviewing corrective...

      2. VP- Announcements at Park Hudson International

        Successfully lead teams through Internal Audit and other periodic control reviews. Maintenance of relationships with external and internal groups to ensure high...

      3. Business Systens Analyst, Credit Risk, Asst. Vice President at MUFG

        Comprehensive knowledge of internal company policies and procedures, loan documentation and security, audit and regulatory requirements (CCAR, Basel II)...

      4. Business Continuity Specialist/Coordinator at Parexel

        Key Accountabilities Support coordination and facilitation of Business Continuity planning activities across all world wide locations, strategic business units...

      5. Supervisor, Energy Audit & Design (Located in Pittsburgh, PA) at Exelon Corporation

        Utilize internal applications to perform these functions.7) Administrative functions, such as; Reviews and approves all work performed by the teams, including...