- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... using new ways of thinking , and dev ise solutions to support your clients' needs through analytics, automation...tech. Senior Managers in our Technology Audit & Advisory Solution work with clients to assess and identify risk,… more
- Citigroup (New York, NY)
- …Artificial Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, ... for accelerating the adoption and effective use of AI/GenAI within Internal Audit's assurance activities, focusing on embedding these technologies into execution,… more
- AeroVironment (Simi Valley, CA)
- …auditors, supporting quarterly reviews and annual audits. + Maintain and strengthen internal controls and coordinate with IT to ensure effective operation ... post M&A integration activities, including consolidation of financial results, alignment of accounting policies, and integration of systems and controls . + Serve… more
- Kraus-Anderson (Minneapolis, MN)
- …and responding to auditor inquiries. + Identify and implement process improvements and internal control enhancements. + Stay up to date with current ... with audits and budgeting efforts, and helps drive process improvements within the accounting function. This role requires a high level of attention to detail,… more
- WESCO (Fremont, CA)
- …ERP system preferred_ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements_ + Accounting theory, and application of principles ... ledger and document business transactions. + Maintains and coordinates implementation of accounting and control procedures. + Resolves and corrects accounting… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed ... results, and ensure that reported results comply with the Sulzer Accounting Manual. **Principle Duties And Responsibilities:** + Guides financial decisions by… more
- Globus Medical, Inc. (Collegeville, PA)
- …asset management processes, ensuring efficiency, accuracy and compliance. Develop and implement internal controls related to asset tracking and reporting. + ... researchers and educators to transform clinical insights into tangible solutions . Our solutions improve the techniques and...Audit and Internal Controls - Lead and support audits… more
- Citigroup (New York, NY)
- …AI Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and ... to accelerate the adoption and effective use of AI/GenAI within Internal Audit's assurance activities, focusing on embedding these technologies into execution,… more
- Actalent (Duluth, MN)
- … Controls Analyst Job Description We are seeking a highly skilled Cost Controls Analyst to support cost control , budgeting, and change management activities ... projects. This role involves working closely with the Cost Control Manager and other internal teams to...a relevant field. + 7+ years' experience in Financial Controls , Finance, or Accounting , including experience leading… more
- Williams Adley (Washington, DC)
- …clearance + A level of understanding in the areas of information systems audit, internal control reviews, and general and application control reviews + ... Overview: For more than 40 years, Williams Adley has provided expert accounting , auditing, and consulting services to government agencies. Our dedication to… more
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