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Online Resumes with "Internal Audit Experience"
Senior Cost Accountant with Internal Auditing Experience
Internal Audit Senior - Big 4 Background
To identify and mitigate risks (improve controls) using knowledge obtained from internal audit experience. To verify compliance with required agencies.
Senior Internal Auditor
Certified Internal Auditor (CIA) with seven years internal auditing experience, four years external auditing experience and accounting and consulting experience.
Tags for this Online Resume: Auditor, Accountant, Banking Industry, Finance
Auditor- Big 4 & Internal Audit experience
IT Audit, Toronto
5+ years experiences as IT auditor at Big4 audit firms performed IT audit assurance such as SAS70 and consulting services such as SOX advisor and 2 years internal audit experiences in international companies responsible of developing an effective internal audit risks and controls assessments specifically adopting COBIT5 in IT general and business process operating controls as well as assessed recent IT industry related risk...
Kumar- 09
Accountant with Financial Accounting, Cost Accounting and Internal Auditing Experience
Internal Audit Manager, MBA, CIA, CISA, Silicon Valley, extensive international auditing experience
Audit Manager with immediate or intermediate term potential to become Audit Director for a high-technology company with international operations. Looking for a company that wants insight and value-added consultative operational auditing from their internal audit department, not just Sarbanes-Oxley and compliance reviews.
Tags for this Online Resume: Internal Audit, CISA, CIA, Operational Auditing, SOX, Supply Chain
Controller, Metro Detriot
To find a senior financial position at a company based in the Metro Detroit area which could benefit from my 33 years of accounting/financial/internal audit experience in manufacturing and retail environments
CONTROLLER / AUDITOR
Consummate accounting and audit professional with over 10 years of demonstrated domestic and international experience. Possess strong analytical skills and is able to quickly analyze problems and develop effective solutions. Consistently initiates cost savings and profit maximizing strategies as appropriate for his employers/clients. Strong leadership, great inter-personal and collaborative skills being able to forge allian...
Ideal Companies: JP Morgan, Chase, Morgan Stanley
Tags for this Online Resume: Controller, Auditor, Financial Specialist, Audits, Budgeting, Benefit Analysis, Financial Reporting, Payroll, Fixed Asset Accounting, Expense Control, Portfolio Accounting, Mutual Fund Accounting
Internal Auditor - 5 years experience
Senior Business & Financial Auditor Passionate about finding solutions to business and financial challenges; trusted advisor and senior internal auditor with over 15 years of financial services industry experience; 5 years of internal audit experience assisting management with strategic operational decisions through conducting financial, operational and compliance audits, preparation and presentation of audit reports and op...
Tags for this Online Resume: Austin, TX, Senior Internal Auditor, Risk/Control evaluation, Process Improvement Opportunities, Operations Analysis, Presentations
Auditor - 16 Years of Experience - Near 60440
Compliance, Internal Audit and Enterprise Risk Management professional with sixteen years of internal audit experience managing and performing integrated operational, compliance, corporate risk audits and SOX Compliance in the financial services industry. Proven skills include knowledge in the areas of internal audit, enterprise risk management concepts and compliance programs, staff management, mentoring and development, ...
Tags for this Online Resume: Internal Audit, Compliance, Risk Management, AML/BSA, COSO/BASEL, Chicago, Oak Brook, SOX
Auditor - 15 Years of Experience - Near 30040
Tags for this Online Resume: Alpharetta, GA, Internal Audit (Mgr or Sr. Mgr), Willing to travel up to 50%, External & Internal Audit Experience, CPA, The Coca-Cola Company