- 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 responsible ... and staff are met and that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes and concepts,… more
- Coinbase (Charlotte, NC)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...in managing project teams **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business… more
- PNC (Charlotte, NC)
- …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA Are you interested in an ... valued and have an opportunity to contribute to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management...or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma,… more
- Wolters Kluwer (Raleigh, NC)
- …sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Data Quality (DQ) Audit Team Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… more
- Lowe's (Mooresville, NC)
- …area + Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership + Certified Public Accountant ( CPA ) CPA or ... advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with...with senior leaders and with external parties to resolve audit questions and issues. + Partners with the team… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Senior** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more