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Online Resumes with "Controls Auditor"



Finance Manager 8 years experience

I have over 8 years of FP&A, Internal Audit and Budgeting experience as a Key Financial Analyst. I worked for a global fortune 500 company like Unilever (70 USD Billion in Revenue) and dealership of Caterpillar, where I worked with various levels of the leadership team providing financial analysis and strategic planning. I have adept in SAP , Ariba payment system (IBM ) and is an Expert level user OF Excel ,power point ,wo...

CPA/CISA Candidate and Senior Accountant/Assistant Controller and Auditor - financial analysis and reporting, internal audits, IT SOX audits

Tags for this Online Resume: controller, assistant controller, auditor, director of finance, senior accountant, travel, King of Prussia

I have been a quality supervisor for 1 year, 10 years in documentation control, 3 years in production as well as special projects.

I would prefer something in the quality field (managing document control, auditors, CAR/PAR, vendor interface and process improvements).

Ideal Companies: Manufacturing

Senior, Staff accountant, Financial Analyst, controller, auditor

I am an experienced accountant with manufacturing, banking, oil and gas exploration, military logistics, and government regulatory experience who is innovative, flexible, adaptive, creative, team builder, and up to date in information technology trends and applications. which can greatly contribute to a company's goals and bottom-line

Tags for this Online Resume: Finance, Accounting, Budgeting, Audit, compliance, Controller

Underwriter Quality Control Auditor - over 15 years experience in the mortgage field

Manager-25 yeras

I'm a Consulting Manager with over 25 years of experience with financial insitutions. Expertise in process improvement, controls internal auditing, and operations. Excellent cutomer relatoins skills.

Tags for this Online Resume: Consultant, Process Improvement, Customer Relations, Controls Auditor, Research, Manager

Accountant - 15 Years of Experience - Near 70447

My long-term goal is to be a CFO, or a senior accountant. I have a GPA over 3.8 and I am very dedicated to work details. I am also very analytical when it comes to numbers and audits.

Tags for this Online Resume: accounting, auditing, finance

Auditor - 20 Years of Experience - Near 75110

I am seeking a stable permanent or contract position as a Controller, Auditor, SOX Analyst, or Financial Analyst

Tags for this Online Resume: SOX, Contoller, SAP, CPA, Accountant, Commoditiy Trading, ACL, Office

Quality Control Auditor

Chief Financial Officer - 20 Years of Experience - Near 33322

CFO, controller, auditor. Contract work or per diem is fine

Tags for this Online Resume: Audit, Fraud, SEC, SEC filings, Securities and Exchange Commission (SEC), Quality, Quality Assurance, Certified Public Accountant, Human Resources, Accounting, health care, controller, contract, per diem, CFO, SOX, Peer Review, Internal Audit

Auditor - 17 Years of Experience - Near 08075

SUMMARY OF QUALIFICATIONS * Extensive experience in evaluating Sarbanes-Oxley (SOX) information technology system controls in Section 404, documenting test results and issues arising through testing, and ensuring that all conclusions reached are fully supported i.e. clear, concise, and accurate. * Managed third party security risk by performing vendor security risk assessments. * Worked with outside consultants and auditors...

Tags for this Online Resume: Audit, IT Internal Controls, IT Auditor, Risk Assessment, Documentation, SOX, Information Technology, IT Auditor, Compliance, Management, Policies and Procedures

Auditor

Qualification Summary: Offering a background of experience, formal education, specialized training and accomplishments in Auditing, Project Management, Quality Control, Customer Service, Research, Database Management, Financial Services and Implementing Policies and Procedures Certified Internal Control Auditor (ClCA) Certification-The Institute for Internal Controls

Tags for this Online Resume: Audit, Customer Service, Database, Financial, Financial Services, Internal Controls, Leadership, Management, Microsoft Excel, Microsoft PowerPoint