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Added 1 min ago
Associate Director, Price to Win Analyst (Remote)
RTX
Remote, United States
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Added 1 min ago
Contractor Special Security Officer (CSSO) - Tucson, AZ
RTX
United States
We are seeking a P2 Sr Analyst, Security to serve as an alternate Contractor Special Security Officer (CSSO). In this role, you will report to the CSSO, interface with customers, and work…
Added 5 mins ago
Sr. Director, Global Technology PMO Leader
Direct Travel
United States
The leader runs a global organization of Program Managers, Atlassian Technical Analyst, and leads through data: using the Atlassian platform, automation, and AI to replace manual status…
Added 8 mins ago
Sr. Analyst Workforce Management
Nationwide Mutual Insurance Co.
IA
The Sr Analyst, Workforce Management role manages scheduling, skilling, vacation and shift bids, and planning in Genesys WEM. Partnering with the WFM Manager, this role will develop…
Added 8 mins ago
CO
Legislative Analyst
City of Leander
Leander, TX
- $36.62 to $43.94 USD / hour
Develops policies, procedures, guidelines, standards, templates, and tools related to the legislative program.
Added 10 mins ago
Scientist - CL464
Department of General Services
Richmond, VA
…the Commonwealth. In this role, you will serve as the primary analyst for drinking water methods and contribute to routine and emergency radiochemical…
Added 11 mins ago
Senior Logistics Analyst – USMC/Naval Aviation Supply SME (COMNAVSURFLANT)
CACI
Norfolk, VA · Norfolk
…policies and procedures, including the Naval Aviation Maintenance Program (NAMP) CNAFINST 4790.2 series, Operational Forces Supply Procedures NAVSUP P-485, NAVSUP Inventory Integrity…
Added 11 mins ago
Continuous Improvement Analyst (Aerospace Manufacturing)
Chromalloy
Carson City, NV
Our Total Rewards Program is designed to support you today and in the future.
Added 11 mins ago
IT Support Technician - Business Process Analyst
University of Utah Health
SALT LAKE CITY, UT
This is a student position which is part of the sUdo Program. sUdo (Student University Development Opportunity) is a program designed to give U students real world work experience through…
Added 12 mins ago
Data Engineer II
CAPTIONCALL, LLC
SALT LAKE CITY, UT
Added 12 mins ago
Senior Business Analyst
State of Utah - Jobs
SALT LAKE CITY, UT
The Office of Recovery Services (ORS) is seeking a collaborative, analytical, and detail-oriented Senior Business Analyst to join the Imaging team within Business Electronic Technology…
Added 12 mins ago
CC
Business Intelligence Analyst
CrossCountry Consulting
McLean, VA · NY · Boston, MA · Chicago, IL · Dallas, TX
- $120,000 to $175,000 USD / year
We’re building a modern enterprise data warehouse on Snowflake and need a BI Analyst who works directly with the business to turn data into decisions. You’ll partner with stakeholders to…
Added 12 mins ago
Data Strategy Analyst for Institutional
University of Utah
SALT LAKE CITY, UT
The Data Strategy Analyst for Institutional Fundraising supports pipeline development for the Institutional Fundraising team through program reporting and analysis. Additionally, this role…
Added 12 mins ago
Data Engineer II
SORENSON COMMUNICATIONS, LLC
SALT LAKE CITY, UT
Added 12 mins ago
EG
Business Systems Analyst (BSA)
Eliassen Group
Salt Lake City, UT
- $70 to $80 USD / hour
Our client is seeking a highly proactive and versatile Business Systems Analyst (BSA) to support senior leadership and cross-functional teams with strategic planning, portfolio operations,…
Added 16 mins ago
IT Systems Analyst
City of Bryan
TX
The IT Systems Analyst supports the enterprise applications that keeps City of Bryan and Bryan Texas Utilities (BTU) operations running. This role is the go-to systems owner, turning…
Added 20 mins ago
Operations Research Analyst - Defense Health Agency (DHA)
KSA Integration
Remote, United States
Position Overview: This position supports the Defense Health Agency (DHA) Disability Evaluation System (DES) Program Support contract as an Operations Research Analyst. The Operations…
Added 25 mins ago
Resource Analyst - Primavera Expertise
Leidos
Atlanta, GA
The National Airspace Systems Integration Support (NISC) program at Leidos is seeking an individual with Project Scheduling, Project Controls, and Analytical experience to support the FAA…
Added 25 mins ago
EG
Business Systems Analyst (BSA)
Eliassen Group
Atlanta, GA
- $70 to $80 USD / hour
Our client is seeking a highly proactive and versatile Business Systems Analyst (BSA) to support senior leadership and cross-functional teams with strategic planning, portfolio operations,…
Added 25 mins ago
MT
Transit Management Analyst Series
Metropolitan Transportation Authority
Brooklyn, NY
- From $115,252 USD / year
…administration, engineering, in management or methods of analysis, operations research, organization research or program evaluation, personnel or public administration, staff development,…
Added 29 mins ago
GL
Inventory Control Analyst
Galderma Laboratories, LP
United States
- $71,000 to $89,000 USD / year
The Inventory Control Analyst maintains inventory accuracy and integrity across warehouse and distribution operations. Reporting to the Sr. Manager, Logistics, this role analyzes inventory…
Added 35 mins ago
Charter School Analyst
Public Instruction
Wake County, NC
Interpret and communicate state laws, policies, and regulatory changes affecting student accounting, attendance, compensation, allotments, and fiscal operations.
Added 35 mins ago
Communicable Disease Branch Operations Manager
Health & Human Services
Durham County, NC
This position serves as the Operations Program Manager for the Communicable Disease Branch (CDB) and provides leadership and oversight for branch administrative, operational, and financial…
Added 39 mins ago
Industry Marketing Sr. Analyst
Unisys Corporation
Remote, United States
…improve how people live and work. As an Industry Marketing Senior Analyst, you will help shape success by turning bold ideas into measurable outcomes for our…
Added 41 mins ago
Export Control & Research Security Analyst
University of North Carolina at Charlotte
NC
…security issues related to research and certain University operations at UNC Charlotte. The office ensures compliance with federal, state, and local applicable policies and laws on human…

PNC Bank NA

Enterprise Testing Analyst

OH, United States
Jacksonville, FL, United States
Pittsburgh, PA, United States
Birmingham, AL, United States
Cleveland, OH, United States

Base Salary: $41,250.00 – $82,500.00

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Job details

Pay: Base Salary: $41,250.00 – $82,500.00
Posting language: English
Posted: Nov 4, 2026

Original job description

Position Overview

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. As a(n) Enterprise Testing Analyst within PNC's Enterprise Testing Services - Control Testing Services organization, you will be based in Miamisburg, OH, Cleveland, OH, Pittsburgh, PA or Birmingham, AL

In this role, you will plan and perform testing and reviews to evaluate the effectiveness of controls and identify potential risks. You will analyze testing results and exceptions, maintain clear and complete documentation that supports testing conclusions, and partner with business stakeholders to communicate testing results and identified issues or concerns. Experience in QA/QC, Compliance, Internal Audit, or related risk and control functions is highly preferred. Professional certifications such as CERP or CRCM are valued and may help demonstrate relevant expertise.

PNC is an in-office company that fosters a supportive culture where employees can thrive and achieve balance. We encourage candidates to connect with their recruiter and hiring manager to understand workplace expectations and ensure the role aligns with their goals.

PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Job Description

Implements the business unit compliance testing program to prevent illegal, unethical, or improper business practices.
Plan testing and reviews. Applying risk analysis principles, determine the scope, including focus, objectives, and rationale, and update the scope as needed. Develop testing strategies, including procedures and selection of samples, sample size, and rationale. Responsible for testing and reviews according to the testing plan. Evaluate controls, identifying risks appropriately. Revise review programs as needed to accomplish objectives.
Conduct and manage documentation of the review process. Prepare working papers, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed.
Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing is accurate, complete, and in accordance with standards and protocols. Communicate test/review results and issues/concerns to management at the LOB and/or enterprise level, validating and recommending resolutions to issues.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic Objectives

Competencies Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing, Customer Support Policies, Standards and Procedures, Data Gathering and Reporting, Effective Communications, Effectiveness Measurement, Fraud Management, Internal Controls, Problem Solving, Quality Management

Work Experience Roles at this level typically require a university / college degree with < 1 year of professional experience and/or successful completion of a formal development program. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Education Bachelors

Certifications No Required Certification(s)

Licenses No Required License(s)

Language Assessments

No Required or Preferred Language Assessments

Pay Transparency

Base Salary: $41,250.00 – $82,500.00

Salaries may vary based on geographic location, market data and on individual skills, experience, and education.

Application Window

Generally, this opening is expected to be posted for two business days from 10/14/2026, although it may be longer with business discretion.

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.

In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service. To learn more about these and other programs, including benefits for full time and part-time employees, visit pncthrive.com.

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.

California Residents

Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

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