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Experienced in internal auditing and regulatory compliance in the banking industry. Demonstrated these abilities through evaluation of risks and controls within the organizations' systems and processes to ensure activities adhere to regulatory guidelines, best practices and industry trends. A team-oriented and seasoned project leader adept interacting with all levels of professional staff and management.
Internal Audit and SOX Financial Controls leader seeking to improve company operations by partnering with c-suite, upper and middle management to ensure cost efficient controls and processes are designed, implemented and maintained.
Tags for this Online Resume: Audit, SOX, Financial Controls, Internal Audit, SOX Financial Controls, Design Controls, Financial Audit, Operational Audit, Regulatory Audit, Special Investigations, Audit Committee Presentations, Risk Assessment
Multifaceted technical career with 20-year track record of innovation and success in IT Audit and Compliance and IT Management..
Technically sophisticated IT auditor with 10+ years of experience as well as 10+ years of experience in IT management. Fluent Spanish speaker and willingness to travel with strong strategic planning, problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures. Effectively interact with and communica...
Ideal Companies: Mid Range to large company where my work will be valued and challenging.
Rely upon experience, analytical thinking, problem solving, communication and organizational skills to bring a systematic, disciplined approach to evaluating the effectiveness of governance, risk management, and control of an organization.
Tags for this Online Resume: Audit, Internal Controls, Accounting, Government, Policies and Procedures, Assessments, Assistant Controller, Data Analytics, MS Excel, Risk Management, Processes, Compliance, CAAT, Control Environment, GAAP
Forward thinking and strategic Audit Professional with 20+ years of success and expertise in managing large and complex projects, creating highly efficient and skilled audit teams in the healthcare and real estate industries. Excel in collaborating with m
To work at an organization where my skills and experiences are needed and where I can grow professionally and personally.
Ideal Companies: Rush Health System
Tags for this Online Resume: Accounting, Audit, Compliance, Health Insurance Portability And Accountability Act, Internal audit, Medicare, Policies and Procedures, ERM implementation, Clinical system implementation, Integration, Risk Assessment, Risk Management, Information Systems, Process Analysis, Enterprise Risk, PeopleSoft, Epic Clinical Applications, Lawson, Revenue Cycle, Supply Chain, Business Continuity
Former big four auditor with a MBA with experience in different industries. Ambitious, driven looking for an opportunity with a financial services company, energy company, oil gas or tech company.
Ideal Companies: Financial Services, Citigroup, Bank of America, Cannon, Mastercard, Wells Fargo, JPMorgan Chase, Pharmaceuticals, Health, Retail Sales, Energy, Gas, Tech, Facebook, Apple, Google, Yahoo, Amazon, Dow Jones, Nike, Party City, UBS
Tags for this Online Resume: Financial Statement, SEC, Securities and Exchange Commission (SEC), Accounting, Accounts Receivable, Audit, Cognos, Derivatives, Filing, ambitious, Motivated, Driven, 10-Q and 10-K's, Internal Controls
With 30 years of finance experience, I’ve seen a lot and built a complete set of skills that enables me to address complex business needs, financial compliance & risk management, and quality assurance in public and private emerging and multi-national mature companies. I am now seeking a CFO or senior financial leadership role as a strategic partner to CEOs and boards in a for-profit technology or tech-enabled company. ...
Audit Executive and Expert in Risk and Controls experienced in planning and overseeing complex internal financial, operational and IT audits across multiple organizational entities to ensure integrity of operations and financial reporting. Adept in leveraging data analytics to identify and reconcile discrepancies and improve processes to mitigate exposure, close gaps and protect company assets. Transparent leader, skilled c...