Internal Audit Development Program Analyst/Associate
Pittsburgh or Cleveland or Raleigh or Birmingham
$53k-$88k/yrOnsiteFull Time
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
Recent college graduates for a development program in internal audit; bachelor’s degree preferred, strong analytical and communication skills, ability to obtain professional certifications and complete continuing education.
FirstEnergyNYSE: FE: Provides electric power distribution and transmission services to customers.
10+ YOEBachelor's in Accounting/Finance/Business required, 10+ years' professional experience, strong financial statement and regulatory knowledge, audit/SOX support, Microsoft Office and SAP proficiency, excellent analytical and communication skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Access, Microsoft Word, SAP
Seaman Corporation: Manufacturing high-performance industrial coated fabrics and protective membranes.
3+ YOEBachelor's degree or equivalent experience, 3+ years in purchasing or supplier development, strong chemistry/manufacturing/quality knowledge, Lean and continuous improvement experience, supplier auditing and project management skills.
7 17 Credit Union: Provides personal and business banking and lending services.
4+ YOEMinimum 4 years risk management/internal audit experience in a financial institution; bachelor\u0002s degree in business-related field preferred; proficiency in Microsoft Word and Excel; knowledge of risk methodologies, controls, and vendor management.
Westfield: Provides property, casualty, and specialty insurance and surety solutions.
7+ YOE7+ years in IT GRC, information security, or IT audit; Bachelor's in IT/cybersecurity or related; CISSP/CISA/CRISC/CISM/CGEIT preferred; subject-matter expertise in IT governance, controls, risk assessment, and compliance; must be authorized to work in the U.S. without sponsorship.
7 17 Credit Union: A member-owned cooperative providing personal and business banking services.
4+ YOEMinimum 4 years risk management, regulatory compliance or internal audit experience in a financial institution; undergraduate degree in business/finance/accounting/IS preferred; proficient in Microsoft Word/Excel; strong communication, analytical and documentation skills; local travel required.
GrafTech InternationalNYSE: EAF: Manufacturer of graphite electrodes for electric arc furnace steelmaking.
3+ YOEBachelor's in Accounting/Finance, 3+ years accounting experience, strong GAAP/SEC/SOX knowledge, month-end close and audit experience, intermediate-advanced Excel, analytical and communication skills.
Rockwell AutomationNYSE: ROK: Sells industrial automation hardware and digital manufacturing software solutions.
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's degree in Accounting/Finance/Information Systems or related,3-5 years in audit/controls/risk or controls integration,ERP implementation experience,strong analytical and communication skills,US work authorization required.
Lead Analyst, Acquisition & Divestiture Accounting (69744)
Beachwood, Ohio, United States
$97k-$143k/yrOnsiteFull Time
EatonNYSE: ETN: Manages electrical, hydraulic, and mechanical power systems globally.
3+ YOEBachelor's degree required, 3+ years accounting/finance/audit/transaction experience, US work authorization required, CPA/CFA preferred, strong analytical and communication skills.
Sr Mgt Reporting Analyst - Regulatory Reporting Governance
Brooklyn, Ohio, United States
$69k-$105k/yrHybridFull Time
KeyBankNYSE: KEY: Provides retail, commercial, and investment banking products and services.
3+ YOEBachelor's in accounting/finance/business; 3+ years in audit, internal controls, or risk governance; strong analytical, organizational, and communication skills; knowledge of control design and monitoring.
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's degree,3-5 years audit/compliance/controls experience,ERP implementation exposure (SAP/Oracle/D365),strong analytical and communication skills,US work authorization without sponsorship.
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's in accounting/finance/IS/business, 3+ years audit/compliance or controls integration experience, ERP exposure (SAP/Oracle/D365/Microsoft Dynamics), strong communication and analytical skills, US work authorization required.
Clearsulting: Provides management consulting and digital finance transformation services.
3+ YOEBachelor's degree in Accounting/Finance/Information Systems or related,3-5 years audit/compliance or controls integration experience,ERP controls experience (SAP/Oracle/D365),strong analytical and communication skills,US work authorization required.