- Capital One (Charlotte, NC)
- …party risk management, or any combination** + ** Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory ... Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused...in auditing; at least 3 years of experience in accounting ; at least 3 years of experience in risk… more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... degree in relevant field of study (ie, Cyber, Computer Science, Accounting , Auditing, Computer Information Systems, etc.) or comparable combination of education… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Accounting Policy Analyst to join our Accounting Policy and SEC Reporting team within the Controller's ... training, military experience, education **Desired Qualifications:** + Large national public accounting firm experience + Experience supporting financial… more
- Wolters Kluwer (Raleigh, NC)
- …track record of success in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager, ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...software or SaaS business applications + Prior Tax & Accounting / Audit industry sales or relevant work experience… more
- Synchrony (Charlotte, NC)
- …designation/association **Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting , regulatory (eg, FRB, OCC, FDIC, ... VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials...projects as assigned **Qualifications/Requirements:** + Bachelor's degree in Finance, Accounting , Business or an equivalent related field and 2+… more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years'… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... in the achievement of department objectives. In addition, the Audit Manager will work closely with senior ...at the appropriate level. **Minimum Qualifications** + Bachelor's Degree Accounting , Finance, or other related field and 5-7 Years… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... impact to the business + With support from the Senior Audit Manager, present audit ...projects as assigned **Qualifications/Requirements:** + Bachelor's degree in finance, accounting , business or equivalent related field and 3+ years… more
- City National Bank (Raleigh, NC)
- …of progressive experience within a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience managing staff ... findings and audit reports drafted by the audit team for submission to IA Senior ...*Additional Qualifications* * Professional Designation (CAMS, CFE, CIA, CPA ) preferred * Demonstrated successful building of inclusive and… more