- Wells Fargo (Charlotte, NC)
- …Internal Audit + Relevant advanced/post-graduate degree **Preferred Certifications:** + Certified Public Accountant (CPA) + Certified Information Systems ... for key finance applications and tools + Experience in Audit , Compliance, Risk and Testing + Critical thinking and...(CISA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified … more
- Truist (Charlotte, NC)
- …Accounting, Finance, Business Administration or equivalent education and related training. + Certified Public Accountant (CPA) designation + Ten years of ... and incorporating industry best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership on adhoc projects in… more
- Campus Apartments, LLC (Raleigh, NC)
- …over bad debts for collection + Report income collection to the Property Accountant + Assist with leasing activities and resident relations + Answer telephones as ... Pay property level bills and forward cash disbursement journals to the Property Accountant + Verify that invoices paid correspond to purchase orders issued and… more
- Truist (Charlotte, NC)
- …Finance, Business Administration or equivalent education and related training 2. Certified Public Accountant (CPA) designation; strong technical accounting ... and corporate polices and standards. - Respond to internal and external audit inquiries. - Proactively identify, research, consult, and draft technical memorandums… more
- Truist (Charlotte, NC)
- …Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant (CPA) designation; strong technical accounting knowledge ... requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Act as a… more
- Truist (Charlotte, NC)
- …Accounting, Finance, Business Administration or equivalent education and related training. + Certified Public Accountant (CPA) designation + Ten years of ... including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. + Interact with regulators,… more
- Wells Fargo (Charlotte, NC)
- …and/or regulatory risks and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the… more
- Highmark Health (Raleigh, NC)
- …**LICENSES or CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Information Systems ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize,… more
- Truist (Charlotte, NC)
- …to Certified Internal Auditor, Certified Information Systems Auditor, Certified Public Accountant , Financial Risk Manager (FRM), or equivalent advanced ... years of risk management experience, preferably in a role similar to an Audit Project Leader and Risk Program Execution Consultant. + Demonstrated ability to execute… more
- Wells Fargo (Charlotte, NC)
- …+ Internal control testing experience. + Big four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) ... with key stakeholders. **Required Qualifications:** + 2+ years of Accounting, Audit , or Controls Testing experience, or equivalent demonstrated through one or… more