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Added 12 mins ago
Senior Analyst, Business Systems
Elkay
Downers Grove, IL
Reporting to the Director, Enterprise Systems, the Senior EDI Business Systems Analyst will work with the business and our state-of-the-art IT department, to identify and implement EDI…
Added 13 mins ago
K
Finance Analyst Intern- Eastern District (Summer 2027)
Kiewit
Chicago, IL
- $19 to $23 USD / hour
The Finance Analyst Intern role is focused on supporting a project in accounting and finance related functions. Each project at Kiewit is run like a small business, with the Financial…
Added 22 mins ago
Financial Analyst (43969)
Goodwill of Central Florida
Orlando, FL
The Financial Analyst supports informed decisions and responsible stewardship of GICF resources through financial planning, reporting, budgeting, forecasting, and analysis. The role…
Added 28 mins ago
Sr. IT Business Analyst
LLP
United States
Assist in improving and documenting standards and practices as they relate to IT general computer controls and procedures.
Added 46 mins ago
Analyst, Fuel Accounting III - 518822
Tennessee Valley Authority
CHATTANOOGA, TN
Support and maintain a superior control environment by owning, complying with, certifying, and enhancing (as appropriate) Sarbanes-Oxley controls.
Added 56 mins ago
LA
Payroll Analyst II
Listings at Liquidity Services Inc.
Remote, United States
- $60,600 to $75,800 USD / year
The Payroll Analyst plays a key role in delivering accurate, timely, and compliant payroll, with primary responsibility for global payroll operations and support for U.S. biweekly payroll.…
Added 57 mins ago
Principal Risk Analyst
MoonPay
NY
As a Principal Risk Analyst, you'll identify, measure, and mitigate the risks that come with operating a crypto payments business, including counterparty exposure, liquidity and market…
Added 1 hour ago
IDP Information Systems Security Officer
Wichita State University
Wichita, KS
Added 1 hour ago
Data Loss Prevention Analyst
Moog Inc
BUFFALO, NY
…Buffalo, NYThe Corporate Cyber Security Data Loss Prevention (DLP) Analyst drives coordination across Moog's operating groups, Cyber Security, and IT departments to monitor, detect, and…
Added 1 hour ago
AE
Analyst, KYC Strategy
American Express
New York, NY
- $65,500 to $102,500 USD / year
Reporting to the Director, KYC POA Strategy, the Analyst will play a key role in developing and executing the global KYC POA strategy across merchant onboarding, refresh methodology,…
Added 2 hours ago
Business Process Design SQL MS PROJECT Analyst
COOLSOFT
Columbia, SC
The Business Analyst / Quality Assurance Analyst – Advanced performs both BA and QA functions, gathering requirements from stakeholders, conducting requirements analysis, and completing…
Added 2 hours ago
Financial Analyst - Advanced Technology Group
Turner Construction
Denver, CO
Added 3 hours ago
Associate Director - Technical Data Product Owner
Lilly
Indianapolis, IN
Drive implementation of data quality, auditability, and governance controls.
Added 3 hours ago
Analyst - Staff IT Auditor
Lilly
Indianapolis, IN
While audits may include finance, ethical conduct (e.g. marketing and sales, medical), and Governance controls, the emphasis of this role is on IT and Information Security controls. The…
Added 3 hours ago
Operations Data Engineering Analyst
Southern Company
Birmingham, AL
The Operations Data Engineering Analyst supports both operational data infrastructure and AI/ML data readiness. The role assists the PI System Administrator with daily operation,…
Added 3 hours ago
SUPPLY TECHNICIAN (T32)
Army National Guard Units
Montgomery, AL
…related supply discrepancy reports. Applies appropriate budget controls on selective items and maintains records indicating the necessity for control. (4) Analyzes the integrated management…
Added 3 hours ago
Contract & Procurement Analyst
City of New York
Long Island City, NY
…responsibility for administering a citywide Section 8 leased housing program that serves over 150,000 additional tenants. NYCHA’s mission is to provide quality housing for New Yorkers that…
Added 3 hours ago
V&
Accounts Payable Analyst
VICKERS & NOLAN ENTERPRISES LLC
Stafford, VA
- $80,000 to $90,000 USD / year
…engineers, subject matter experts (in tactical intelligence), and program managers. VNE also develops training courses and tools to prepare warfighters to effectively employ tactical…
Added 4 hours ago
AN
IT SPEC (SYSADMIN)
Air National Guard Units
Syracuse, NY
- $75,278 to $97,867 USD / year
…computer operator or assistant, computer sales representative, program analyst, or other positions that required the use or adaptation of computer programs and…
Added 4 hours ago
VB
Management and Program Analyst
Veterans Benefits Administration
Salt Lake City, UT · Washington, DC · Indianapolis, IN · Philadelphia, PA · Saint Paul, MN
- $63,795 to $118,204 USD / year
Position Description/PD#: Management and Program Analyst; 39826A, 39825A, 39824A
Added 4 hours ago
VH
Acquisition & Utilization Specialist
Veterans Health Administration
McClellan, CA
- $68,419 to $107,620 USD / year
…acquisition and support services required by project managers, program managers, upper management, and stakeholders on all aspects of procurement for a wide variety of items to include…
Added 4 hours ago
AN
FINANCIAL MANAGEMENT ANALYST
Air National Guard Units
Fairchild AFB, WA
- $75,068 to $97,593 USD / year
…internal and external accounting systems and administrative controls are sufficient to confirm that obligations and disbursements comply with applicable laws, and that funds are safeguarded…
Added 4 hours ago
AN
IT SPEC (INFOSEC)
Air National Guard Units
Lincoln, NE
- $57,331 to $97,867 USD / year
2. Manages the Network Security Program. Maintains required information assurance certification IAW DoD 8570.01-M, Federal Information Security Management Act of 2002, Clinger Cohen Act of…
Added 4 hours ago
IR
Supervisory Management and Program Analyst
Internal Revenue Service
Franklin, TN · Jackson, TN · Detroit, MI
- $106,437 to $152,625 USD / year
Interprets and implements established policies, procedures, and internal controls to ensure consistent application and compliance with organizational and regulatory requirements. Leads,…
Added 4 hours ago
Program Analyst Pharmacy Programs (O-5 Billet) Non-Supervisory
Immigration and Customs Enforcement
Miami, FL · Taylor, TX
Non-supervisory Program Analyst will support national pharmacy programs. Also, provides analytical, operational, administrative, and program-management for pharmacy initiatives across IHSC…

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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