- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression ... **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the… more
- Capital One (Richmond, VA)
- Senior Staff Auditor, US Card and Auto Finance businesses Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Position Title: Senior Finance Analyst Business Unit: TD Securities Division/Region: TD Securities ... & Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor, Finance Leadership Development, you will play a critical role ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance ...Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency.… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- Microsoft Corporation (Redmond, WA)
- **Overview** The Senior Finance Manager, Worldwide Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts variance ... Recommends and executes corrective measures. + Ensures collaboration between business stakeholders and internal audit team. Meets with internal and external… more
- TD Bank (Cherry Hill, NJ)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep...required. **Depth & Scope:** + Bank expert for a Finance function or discipline and/or portfolio or journey +… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …a minimum of five years of work experience in the financial services field, preferably in accounting, finance , internal audit , risk management. 12/17/2025 ... Compliance/Risk/ Internal Audit Coordinator + Job Number:...preparation, examiner support, tracking findings, and reporting results to senior leadership and the board; performs daily and monthly… more
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