- Truist (Charlotte, NC)
- …Finance, Business Administration or equivalent education and related training 2. Certified Public Accountant (CPA) designation; strong technical accounting ... matters to various standing committees and project teams. Prepare communications for the Audit Committee of the Board of Directors and external regulators related to… more
- ITG Brands (NC)
- …Segregation of Duties (SoD) tools for ERPs + Process mapping Certifications: + Certified Public Accountant (CPA) + Professional certification in risk, internal ... Related work experience to include: + Internal / external audit , risk management, and / or business improvement +...controls, and/or audit **Work Environment and Physical Demand** + Requires light… more
- Prime Therapeutics (Raleigh, NC)
- …Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest ... of work experience in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the United States without the need… more
- Prime Therapeutics (Raleigh, NC)
- …Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest ... 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal Audit , Business or Finance Must be eligible to work in the United… more
- Huron Consulting Group (NC)
- …Turnaround Professional (CTP), Certified Insolvency and Restructuring Advisor (CIRA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) ... turnaround work, investment banking, financial advisory/consulting, public accounting or audit -related consulting + Deep financial modeling, financial statement analysis,… more
- Lowe's (Mooresville, NC)
- …and/or supervising others with direct or indirect reports **Preferred Qualifications** + Certified Public Accountant (CPA) or CPA candidate + Master's Degree ... other functions, with upper management, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business in order… more
- Humana (Raleigh, NC)
- …Qualifications** + Master's degree in Business, Finance, or related field. + Certified Public Accountant (CPA) credential. + Prior experience in Medicaid ... and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role coordinates day-to-day financial operations… more
- GE Aerospace (Wilmington, NC)
- …university or college + 3-5 years of experience in accounting **Desired Characteristics** + Certified Public Accountant (CPA) or Chartered account (CA) or MBA + ... accordance with Sarbanes-Oxley (SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE GAP, Government… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …multi-entity consolidations. * Familiarity with SOX (Sarbanes-Oxley) compliance requirements. * Certified Public Accountant (CPA) designation is required. * ... * Strengthen internal control frameworks and ensure compliance with audit requirements. * Direct daily accounting operations, including accounts payable,… more
- Randolph Hospital (Asheboro, NC)
- …participates in enterprise Treasury operations. Bachelor's degree with Accounting major. Certified Public Accountant certificate desired. Knowledge of FASB ... reporting, revenue cycle management, accounting, budgeting, accounts payable, treasury, audit , tax, payroll, information technology and materials management. Is… more