• Metro DC Technology Audit & Advisory Senior…

    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
    Robert Half (10/25/25)
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  • Chief Auditor - Artificial Intelligence (AI)…

    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
    Citigroup (10/08/25)
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  • Financial Programs Analyst - DFM

    Federal Reserve Bank (Washington, DC)
    …of payment issues with Board vendors / suppliers / employees. Supports Internal Control (COSO) efforts by creating/updating process documentation/test scripts ... and interdivision projects which enhance and streamline procedures and controls in the context of a risk control...Supports the Board's efforts to implement and maintain an Internal Control Framework (COSO), satisfying the requirements… more
    Federal Reserve Bank (10/28/25)
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  • Sr. Acocuntant

    Robert Half Accountemps (St. Louis, MO)
    …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
    Robert Half Accountemps (10/25/25)
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  • Staff Accountant

    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
    Kraus-Anderson (10/30/25)
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  • Assistant Corporate Controller

    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
    AeroVironment (09/30/25)
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  • Senior Accountant

    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
    WESCO (09/30/25)
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  • Administrative Assistant II / Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …to Administrative Assistant II. DEFINITION: Analyzes and makes recommendations for the solution of a variety of problems of organization, budget, systems and ... organization of a County department analyzing and making recommendations for the solution of a variety of operation problems having significant consequences in terms… more
    The County of Los Angeles (09/19/25)
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  • Audit Director - AI Technical Enablement

    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
    Citigroup (10/18/25)
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  • Business Controller

    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
    Sulzer Pumps US Inc. (10/08/25)
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