• Lead Internal Auditor…

    Stryker (Philadelphia, PA)
    …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and...and delivering meaningful business impact. This role can be remote or hybrid. Candidates living within 50 miles of… more
    Stryker (09/24/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Harrisburg, PA)
    …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US All Regions **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
    Lincoln Financial (08/28/25)
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  • Director, Internal Audit - Insurance

    Humana (Harrisburg, PA)
    …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk...appropriate within audits. **Additional Information** This position is primarily remote ; however, occasional travel to a Humana facility may… more
    Humana (10/01/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Harrisburg, PA)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance… more
    Confluent (09/19/25)
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  • Senior Compliance Engineer

    Amentum (Harrisburg, PA)
    …management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly ... across all 7 continents. The **Compliance Engineer** is a remote -telework position that supports our ISO 27001 adherence and...best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and… more
    Amentum (09/16/25)
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  • Actuary, Annuity Valuation (Qualified Actuary…

    Lincoln Financial (Harrisburg, PA)
    …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania) **Work Arrangement:** Remote : Work at home employee residing outside of a commutable… more
    Lincoln Financial (09/27/25)
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