- Truist (Charlotte, NC)
- …Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree.… more
- Deloitte (Raleigh, NC)
- …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy...audit experience/ accounting advisory position with a public accounting /advisory firm supporting or a minimum… more
- City National Bank (Raleigh, NC)
- …Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public Accountant CPA , CIA, CISA, or CFA *Skills and Knowledge* * ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...Keeps abreast of changes in the business, regulatory, and accounting and control environments in which City National Bank… more
- USAA (Charlotte, NC)
- …, Finance, or related field; OR a Bachelor's degree in another field coupled with a Certified Public Accountant ( CPA ) designation; OR 4 years of related ... impactful. **The Opportunity** As a Financial Accountant Senior , you will implement and advise on accounting...substituted in lieu of degree when coupled with a Certified Public Accountant ( CPA… more
- Synchrony (Charlotte, NC)
- …+ Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or related certification + ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Lowe's (Mooresville, NC)
- …* Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership * Certified Public Accountant ( CPA ) CPA or ... senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with...perspectives. **Required Qualifications** + 8-10 years of experience in accounting , tax, finance ( public accounting … more
- Truist (Winston Salem, NC)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- Coinbase (Raleigh, NC)
- …and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) and/or extensive, relevant industry leadership ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company...in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Cherry Bekaert (Charlotte, NC)
- … accounting + Experience using Engagement is a plus + Bachelor's degree in accounting . Masters preferred + CPA certified or the eligibility to work ... Bekaert** has been around over **75 years** providing Elite Accounting and Advisory services for our clients. Our shared...you. Help us continue in our success as an ** Audit Senior ** in Charlotte office. **As an… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to...LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing...or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma,… more