- Coinbase (Charlotte, NC)
- …of Internal Audit . *Nice to haves:* * Significant public accounting ( Big 4 strongly preferred) and/or extensive, relevant industry leadership experience ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...must be within the financial services industry. * Extensive Big - 4 public accounting and/or public company experience… more
- Bank of America (Charlotte, NC)
- …testing of data capture, data transport, and entity-level controls + Big 4 background a plus, including in external audit or consulting + Experience ... Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed… more
- Cisco (Research Triangle Park, NC)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... driver. You lead change and you're passionate about Financial Audit . You are a highly motivated, self-starter with strong...as a team, collaborating with empathy to make really big things happen on a global scale. Because our… more
- Bank of America (Charlotte, NC)
- …+ Operational risk, compliance risk or audit experience also beneficial + Big 4 experience auditing large complex bank + Comfortable taking initiative and ... being resourceful/entrepreneurial **Skills:** + Business Acumen + Critical Thinking + Customer and Client Focus + Result Orientation + Analytical Thinking + Collaboration + Oral Communications + Stakeholder Management + Adaptability + Innovative Thinking +… more
- Cherry Bekaert (Fayetteville, NC)
- …Diligence and a foundation in audit , financial reporting, or CFO responsibilities ( Big 4 , National or large Regional CPA firm experience preferred) + ... Advanced Degree or relevant professional certification such as CPA or CFA preferred + Strong GAAP, data analysis and critical thinking skills + Experience working with Private Equity groups preferred + Willingness to travel as needed (expected <15%) **What we… more
- Datavant (Raleigh, NC)
- …Finance, Business, or a related field. + CPA, CIA or related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal… more
- Grant Thornton (Charlotte, NC)
- …least 3 years focused on international expatriate services. + You have experience with a Big 4 firm, law firm, or large corporate global mobility department of a ... or JD required + You have a minimum of 4 years experience in progressive tax consulting, preferably with...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Dentsply Sirona (Charlotte, NC)
- …years of professional experience in related function + Foundational experience in Big 4 public accounting firm; large multi-national public company accounting ... Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. + Supports and collaborates with various FP&A personnel as… more
- Deloitte (Charlotte, NC)
- …State and Local C&I + Experience with sustainability technologies or environmental sciences + Previous Big 4 or large CPA or law firm experience The wage range ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Charlotte, NC)
- …projects through the full system development lifecycle. + Previous Consulting or Big 4 experience preferred + Okta Certifications, or CISSP certification ... protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards...the integrity of access to data. Qualifications Required: + 4 + years of industry experience in Identity and Access… more