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Online Resumes with "Internal audit SOX"



Business controls innovator and implementer

exceptional strong operating and corporate financial experience and am considered a creative planner, implementor of those plans, team player, as well as a problem solver.

Ideal Companies: General Motors, General Electric, Toyota of Deerfield Beach, J&J, CBS, Chase

Tags for this Online Resume: Audit Management, Audit Director, Audit, SOX

Auditor, Chicago

My career objective is to continue on with my Internal Audit and SOX experience either as an individual contributor or as a team member. I also have the experience to move into a leadership role.

Ms. Pytlik has over 18 years of experience in compliance, risk management, consulting and audit in the financial services industry. Most recently, Ms. Pytlik was Director, Deputy Head of Central Functions, Risk Management and Strategic Planning for Glob

Senior leadership position in Compliance, Risk Management and/or Internal Audit.

Accountant

Tags for this Online Resume: Internal audit, SOX

Featured Profile

Internal Audit, NY/NJ

Seeking senior positions in Internal Audit/SOX Compliance.

Tags for this Online Resume: Internal Audit, SOX Compliance

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

Auditor - 14 Years of Experience - Near 77346

Internal Audit, SOX Compliance Internal Controls Accounts Payable Manager

Tags for this Online Resume: Internal Audit, SAP, Internal Controls, SOX Compliance, Accounts Payable, Governance

Auditor - 2 Years of Experience - Near 08830

Profile: I am a business process and internal controls consultant with extensive experience gained from global engagements across a wide range of industries by working with companies in financial, petrochemicals, mining, and technology industries. I am skilled in leading internal audit/ SOX projects from conception to timely completion, fostering the support of all project stakeholders to drive project success. I have also ...

Tags for this Online Resume: Internal Controls, Compliance, Training, Management, IT Auditor, Financial Reporting, Insurance, Mba, Mining, PWC

Accountant - 16 Years of Experience - Near 94531

Summary of Accomplishments * Managed, reviewed and evaluated the accounts and activity in the general ledger system to ensure accuracy, and completeness of financial transactions utilizing Generally Accepted Accounting Principles (GAAP) * In Charge of Audit Schedule Preparation, Working with Internal and external Auditors. In charge of Policy Writing and Documentation * In charge of Month end closing, Balance Sheet Reconcil...

Tags for this Online Resume: Accounting, Accounts Receivable, Fixed Assets, GAAP, Generally accepted accounting principles, Accounting Software, Audit, Capital Planning, Information Technology, Internal audit

Finance Executive leading Financial Planning & Analysis, Operations Accounting, and Internal Audit - 20+ years experience - Greater New York City

Finance Executive with hands-on, collaborative experience leading Financial Planning & Analysis, Operations Accounting, and Internal Audit. Broad experiences in retail, consumer products, manufacturing, and distribution business segments in multinational public and private equity held companies. Work well in start-up and established company environments. Proven track record of successfully taking on roles without having pri...

Tags for this Online Resume: Financial, Planning, Audit, Compliance, Consulting, COSO, Financial Analysis, Fraud, Internal audit, Risk Assessment, finance, manufacturing, retail, consumer products, operations accounting, distribution, private equity, acquisitions and divestitures

Auditor - 14 Years of Experience - Near 20159

12 years experienced Internal Audit, Risk Management and Compliance for international listed Companies focused on SOX Compliance based on COSO Internal Control Framework (2013), and ITGC based on COBIT. Lead, plan, and perform financial and operational audits. Initiated follow-up efforts to assure compliance with enterprise-wide strategic risks. Improved internal control efficiency and risk reduction by presenting valuable...

Ideal Companies: Ferrari, Ferrero, Xylem

Tags for this Online Resume: Accounting, General Ledger, Internal Auditor, Audit, Internal audit, COBIT, COSO, Financial, Financial Statement, Framework