- 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
- Humana (Harrisburg, PA)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail… more
- GE Aerospace (Imperial, PA)
- …audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across ... practices, as appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze audit results… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- BAE Systems (York, PA)
- …and Effects Analysis (PFMEA) and Control Plans; + Oracle; + TipQA; + QMS Lead Auditor certification; + ASQ certifications ( Auditor , Metrology, Quality ... procedures and processes are compliant. This position is "fully remote " with travel of up to 75%, ideally suited...to develop and maintain professional and effective relationships with internal and external customers; + Able to support travel… more
- GE Aerospace (Erie, PA)
- …Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost ... audit and any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business processes that are… more
- Western Digital (Harrisburg, PA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across… more
- BD (Becton, Dickinson and Company) (Zelienople, PA)
- …data for Management Review and other quality forums. **CAPA Management:** + Lead the end-to-end CAPA process, including root cause analysis, effectiveness checks, ... processes, improve compliance efficiency, and enhance usability of quality systems. + Support internal audits and regulatory inspections as a process owner or SME. +… more