- Truist (Charlotte, NC)
- …software. **Preferred Qualifications:** 1. Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. 4.… more
- Truist (Charlotte, NC)
- …products. **Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +...working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Capital One (Charlotte, NC)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification + ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Deloitte (Charlotte, NC)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… more
- Prime Therapeutics (Raleigh, NC)
- …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... such as the risk register, issue management, and incident manager + Other duties as assigned **Minimum Qualifications** +...in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the United… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , Compliance plays a key role in ... supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance and...risks while helping to strengthen internal controls. The Assistant Manager will contribute to the delivery of a risk-based… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… 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 ... entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing...cross-industry clients at a national level + Certification required, CPA , CISA, CISSP, CIA or CISM preferred + Experience… more
- Deloitte (Raleigh, NC)
- …tax function with business objectives? We are looking for a sharp, analytical Multistate Tax Manager who is ready to take on new challenges and join one of the ... May 31, 2026. What you'll do As a Tax Manager within the Multistate Tax Services group, you will...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Overseeing complex state… more