• Conducts internal and/or external timely operational, financial, and/or compliance audits • Identifies, documents, and evaluates business risks • Develops written audit programs • Conducts testing and analysis of existing controls • Prepares written work papers to document testing results • Documents issues, causes of those issues, and their effects • Serves as Lead Auditor on complex audit assignments • Drafts recommendations to limit risks and improve processes • Writes audit reports for corporate executive management • Collects and analyzes data to detect deficient controls • Conducts testing of corrective actions • Develops detailed reports on each audit conducted • Examine and evaluate financial and information systems • Conducts special audit studies for management • Provides training to other auditors

Role Description RTX Corporation is seeking an experienced QMS (Quality Management System) Auditor to join our Enterprise Quality Audit (EQA) team (2nd Party Audit). The QMS Auditor will be responsible for conducting second party QMS audits across RTX business units to ensure compliance with 91XX series, ISO9001, and other relevant standards. This role will involve identifying areas of strength, opportunities and non-compliance, and reviewing and approving corrective action plans. The ideal candidate will have a strong background in quality assurance within the aerospace, space, and/or defense industries, along with excellent analytical and communication skills. What You Will Do: - Travel Requirements: This position requires 70% travel, both domestically and internationally, and can be located within convenient access to a major airport. Depending on audit schedules and auditor home location, this may include some weekend travel. - Audit Responsibilities: - Plan, lead, and/or conduct second party QMS audits for compliance with the 91XX and ISO series of standards, RTX and business unit policies & procedures, and regulatory and customer requirements across RTX sites. - Perform formal responsibilities of a lead auditor such as audit planning in conjunction with the EQA audit planner, representing the audit team with site leadership, conducting opening and closing meetings, and daily debriefs with site personnel. - Ensure that processes, products, and services comply with internal standards, regulatory requirements, and industry best practices. - Complete and issue detailed audit reports, including findings, non-conformances, and review and approve effective corrective actions and ensure implementation effectiveness. - May assist RTX Certification bodies during site surveillance and recertification audits, including facilitating audit schedules, logistics, and closure of corrective actions. - May support special projects relating to audits as needed. - Data Analysis: - Support analysis of audit performance to identify trends, risks, and opportunities for continuous improvement. - Utilize data analytics to support comprehensive audit preparation and planning based on historical and current performance data. - Collaboration: - Work closely with regional leads of the EQA team and Ops Excellence lead to support the audit schedule, ensuring that sites across RTX are audited per the schedule. - Foster collaborative relationships with functional and business leaders to promote a transformative quality organization aligned with business objectives. - Participate in weekly Corrective Action Review Board meetings to review and approve/reject formal corrective actions. - Special Audits and Assessments: - Support special audits (e.g., suspensions, major customer complaints, high-risk sites, etc.), independent assessments, and site certifications as required by RTX business units. Qualifications - Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience. - Minimum of 5 years of experience in quality assurance, with at least 3 years in QMS auditing within the aerospace, space, and defense industries. - Familiarity with 91XX series and ISO9001 standards. - Current authenticated AS9100 Lead Audit certification (evidence is required). - Ability to certify within one year as an Aerospace Auditor (AA) or Aerospace Experienced Auditor (AEA). - The ability to obtain and maintain a secret U.S. government issued security clearance is required. Requirements - Certification as an Aerospace Auditor (AA) or Aerospace Experienced Auditor (AEA). - Existing AATT (Aerospace Auditor Transition Training) Certification (evidence is required). - Experience planning and coordinating multiple audits simultaneously. - Working knowledge of ETQ/ BU Corrective Actions processes/systems. - Proficiency in presenting audit results and concepts to key stakeholders and executive management. - ASQ Certification (CQA, CQE, CMQ/OE). - Existing Secret Security Clearance (for Raytheon’s DoD contracts). - CORE certification. - Proficiency with audit management software and tools. - Ability to function effectively without direct supervision. - Excellent analytical, organizational, and communication skills. Benefits - Robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. - Parental (including paternal) leave. - Flexible work schedules. - Achievement awards. - Educational assistance. - Child/adult backup care.

Role Description The Utilization and Denials Management Auditor is responsible for the day-to-day production and quality functions of a team of Utilization and Denials Management specialists specializing in meeting client production goals and accuracy goals. The Auditor assists Utilization and Denials management in preparing daily operational reports, providing QA (quality assurance) feedback, and participating in client interactions and internal stakeholder meetings. Key Responsibilities: - Quality Assurance (QA) & Delivery: - Assists in QA program build, including advising on critical aspects of the workflow/accounts to audit. - Monitors performance of all Utilization and Denials Management staff using key metrics. - Escalates Production and QA concerns or roadblocks to the Manager as needed. - Demonstrates domain expertise in quality processes related to meeting production schedules. - Deep understanding of both production and quality assurance Utilization and Denials Management processes. - QA Administration & Documentation: - Experience providing training, coaching, and development to team members. - Monitors and maintains team QA records and auditing/education findings. - Completes special projects, such as full Utilization and Denials Management audits. - Mentors staff to maximize performance and potential. - Assists in maintaining and monitoring team members' job satisfaction and morale. - Performance & Evaluation: - Reviews production and quality accuracy reporting for all assigned projects. - Motivates team members through effective training and coaching. - Conducts monthly team meetings and annual performance evaluations. - Collaboration & Stakeholder Management: - Partners with global Operations, Training, and HR to streamline onboarding. - Participates in client calibration calls to align training KPIs with operational metrics. - Supports client visits, internal audits, and process reviews. - Other duties and responsibilities as assigned. Qualifications - Required Qualifications: - QA Experience: At least 1 year of Utilization management and/or Clinical appeals writing QA or auditing experience in a healthcare setting. - Clinical Experience: Minimum of 3-5 years acute care clinical experience in a hospital setting (Med/Surg, or similar preferred); 2-3 years if ICU experience. - Education: Associate Degree in Nursing (ADN) or Diploma in Nursing. - Licensure: Must be Registered Nurse with an active USRN license. - RCM Knowledge: Proficiency in using InterQual or MCG clinical guidelines. - Software Knowledge: Proficiency with hospital-based electronic medical records (EMR) such as Epic, Cerner, or Meditech. - Preferred Qualifications: - Education: Science in Nursing (BSN) preferred. - Credential/Certification: Case management or clinical appeals or clinical denials certification (ACMA) is preferred. - Software Knowledge: Proficiency with using computer programs for tracking authorization, and/or denials and appeals. Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, SharePoint). Benefits - The estimated base salary range for this job is $80,000 - $105,000. - The job is also eligible to participate in Huron’s benefit plans which include medical, dental and vision coverage and other wellness programs.

Role Description This position is part of the IT Security, Compliance, Audit & Revision (SCAR) team, a governance function within Simon-Kucher’s global IT organization. The team is currently growing towards a target size of 15 professionals and is led by a dedicated IT Security Manager and Director. This role can be performed fully remotely within Poland. The salary for this position ranges from PLN 25,000 to PLN 26,000 gross/month (UoP), depending on the candidate’s relevant experience, skill set, level of expertise, and overall fit for the role. Additional factors such as industry background, technical competencies, and interview performance may also influence the final offer. The compensation package at Simon-Kucher CBS consists of a gross base salary, a monthly remote work allowance, and an annual bonus. The bonus is paid in December and is based on the results of a 360-degree performance evaluation. Please remember to submit your application in English. Other applications will not be considered. The candidate should have an EU work permit; we do not offer a visa for this position. Benefits - Become part of a unique entrepreneurial team. - Think independently, use your initiative, and take some risks. - Unlock the power of opportunity and advance your career in a thriving company. - Enjoy balance and flexible working, whether remotely or in the office. - Prioritize your health and wellbeing with a competitive suite of health benefits. - Work in a values-driven culture focused on becoming the world's leading growth specialist. How you will create an impact - Audit Planning & Documentation: Plan audits by analyzing Information Security standards, including ISO 27001:2022 and TISAX, defining audit scope, maintaining relevant audit catalogues, and drafting audit plans within the assigned area of responsibility. - IT, Security & Service Provider Audits: Perform audits in accordance with approved audit plans covering internal Simon-Kucher processes and assets, external service providers, IT systems, infrastructure, processes, and Information Security Management activities. - Physical Security Audits: Conduct on-site or virtual audits of physical security controls, including occasional travel to Simon-Kucher offices worldwide. - Audit Findings & Risk Management: Document and classify audit findings, enabling process owners, asset owners, and decision-makers to develop mitigation measures and implementation plans, while contributing to Simon-Kucher’s risk register and collaborating with IT Compliance colleagues and risk owners. - Reporting & Stakeholder Collaboration: Report to the Director of the IT Compliance Group, contribute to audit reporting for the CTO, and collaborate with IT Compliance colleagues and relevant stakeholders throughout the audit process, including involvement in certification audits. Qualifications - University degree or formal education in informatics, business informatics, IT security, or a related field. - At least four to five years of experience in a similar role within an international organization and global corporate environment. - Relevant education, training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security. - Practical experience auditing against ISO 2700x standards, BSI Grundschutz, SOC 2 Type II, TISAX or similar Information Security and Information Security Management frameworks. - Certifications related to Information Security Auditing are considered a plus. - Experience in planning audits, defining audit scopes, selecting appropriate audit methodologies, leading auditees through the audit process, and estimating the effort required for audit preparation, execution, documentation, and reporting. - Experience in risk management and familiarity with risk management terminology and methodologies. - Very good communication skills and the ability to guide stakeholders through the audit process in a clear and timely manner. - Advanced proficiency in German and English (B1 level or higher). - Strong initiative, self-starter mentality, analytical thinking, and solid organizational, time management, and result-driven working skills to operate effectively in a global environment. - High ethical standards in auditing, including maintaining confidentiality, avoiding conflicts of interest, and conducting audits and reporting objectively and independently. Company Description Simon-Kucher is a global consultancy with more than 2,200 employees in 30+ countries. Our sole focus is on unlocking better growth that drives measurable revenue and profit for our clients. As a trusted commercial advisor, we combine deep consulting expertise, growth specialization, and technology to scale impact. We believe in building a culture that embraces diversity, equity, and inclusion, creating an environment in which our people feel valued, are able to be themselves, and feel their contribution matters. Your personal contact: Karolina Ratajczyk karolina.ratajczyk@simon-kucher.com