• Enterprise Risk Management Analyst Senior…

    Prime Therapeutics (Raleigh, NC)
    …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...in Enterprise Risk Management, Operational Risk, Compliance, or Internal Audit Must be eligible to work in the United… more
    Prime Therapeutics (08/31/25)
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  • Audit & Assurance - Discovery Intern…

    Deloitte (Charlotte, NC)
    …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... 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
    Deloitte (08/16/25)
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  • Sr Manager Accounting - Retail Capital & Expense…

    Lowe's (Mooresville, NC)
    …area + Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership + Certified Public Accountant ( CPA ) CPA or ... senior leaders and with external parties to resolve audit questions and issues. + Partners with the team...area + 8-10 Years Experience in accounting, tax, finance ( public accounting or industry) or relevant experience; demonstrated ability… more
    Lowe's (08/30/25)
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  • Financial Reporting Manager

    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. +...experience working for a large, SEC-registered financial institution or senior manager-level public accountant with… more
    Truist (07/12/25)
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  • Financial Regulatory Reporting Manager

    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.… more
    Truist (08/09/25)
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  • Managing Director, Financial Reporting

    Truist (Charlotte, NC)
    …in Accounting, Finance, Business Administration or equivalent education and related training 2. Certified Public Accountant ( CPA ) designation; strong ... and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk-weighted assets and...for a large, SEC-registered financial institution or Director level public accountant with extensive bank experience 3.… more
    Truist (06/27/25)
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  • IT Risk Senior Associate

    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 an IT Risk Senior Associate, you will get the opportunity to...a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA … more
    Grant Thornton (07/23/25)
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  • Senior Auditor

    Bank of America (Charlotte, NC)
    …Qualifications:** + Highly preferred to have 1+ years although not required and/or CPA , SIE or CFIRS certified a plus **Desired Qualifications:** + Ideal ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
    Bank of America (07/17/25)
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  • Tax Senior - Credits & Incentives

    Deloitte (Charlotte, NC)
    …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
    Deloitte (08/21/25)
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  • Process Risk Senior Manager

    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
    Grant Thornton (07/23/25)
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