- Coinbase (Charlotte, NC)
- …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... industry. * Proven experience leading SOX and SOC (eg, SOC 1, SOC 2 ) testing programs, including scoping, resourcing, and execution of control testing. * Deep… more
- Lowe's (Mooresville, NC)
- …requirement, if applicable + 5+ years experience in Finance or Accounting + 1- 2 years experience with financial modeling **Preferred Skills/Education** + 2 + ... Management or Corporate Finance role + Finance & Accounting\Certified Public Accountant (CPA) + Finance & Accounting\Chartered Financial Analyst (CFA) _Lowe's is… more
- Capital One (Charlotte, NC)
- …in Accounting, Finance, Economics, Business Administration, or Information Systems + 2 + years of experience leading audits and performing the auditor-in-charge role ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified… more
- Capital One (Charlotte, NC)
- …time. Basic Qualifications: + Bachelor's Degree or military experience + At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a ... Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification + 1+ years of experience in… more
- Cherry Bekaert (Raleigh, NC)
- …Manager** to support our Raleigh, NC market on a hybrid schedule (average 2 -3 days/week in office). The successful candidate will manage the client's tax compliance ... Bachelor's degree in accounting, Master's preferred + Certified Public Accountant (CPA) designation with an active CPA license +...of experience in public accounting with a minimum of 2 years of managerial experience + Strong background and… more
- Guidehouse (Fayetteville, NC)
- …management experience may be used in lieu of bachelor's degree + Two ( 2 ) or more years' experience supporting a Department of Defense "Financial Imporvement & ... possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor… more
- Grant Thornton (Charlotte, NC)
- …years of public accounting, consulting, or industry experience + Certified Public Accountant or other professional designation is required + Working knowledge of ... and tax practice, as well as independent American and Irish audit practices. With $ 2 .7 billion in revenues and more than 50 offices spanning the US, Ireland and… more
- Randolph Hospital (Asheboro, NC)
- …Treasury operations. Bachelor's degree with Accounting major. Certified Public Accountant certificate desired. Knowledge of FASB accounting standards, ability to ... functions. Minimum of five (5) years accounting experience with at least two ( 2 ) years in a Director or higher role; cash Management experience; financial statement… more
- Capital One (Charlotte, NC)
- …of experience in leading audits and performing in the role of auditor-in-charge + 2 + years of experience in banking or in financial services + 4+ years experience ... Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital One will… more
- Capital One (Charlotte, NC)
- …risk management, accounting, or a combination. Preferred Qualifications: + At least 2 years of experience leading audit engagements, and performing in the role ... Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified… more