- 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
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Wipfli LLP (Radnor, PA)
- …technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal ... Job LocationsUS-PA-Radnor | US-GA-Atlanta | US-MI-Southfield, MI | US-PA-Philadelphia | US-ME-South Portland Job ID 2025-7555 Category Internal Finance Remote No more
- GE Aerospace (Trevose, 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