• Quality Assurance Senior Audit…

    Truist (Charlotte, NC)
    …Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ) and Certification in Risk ... Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree.… more
    Truist (06/06/25)
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  • Audit Director - Compliance

    Truist (Charlotte, NC)
    … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery… more
    Truist (08/02/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
    Truist (07/29/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Raleigh, NC)
    …Privacy **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
    Highmark Health (07/29/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (Charlotte, NC)
    …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
    Capital One (06/01/25)
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  • Sales and Use Tax Senior Manager

    Wells Fargo (Charlotte, NC)
    …or tax reporting (1042-S/1099) **Desired Qualifications:** + Master's degree in Taxation or Accounting, CPA ( Certified Public Accountant ), or CMI ( ... Wells Fargo is seeking a **Sales and Use Tax Senior Manager** responsible for overseeing all aspects of transaction...for Professionals in Taxation). + Demonstrated experience leading successful audit defense strategies for sales and use tax, VAT,… more
    Wells Fargo (07/29/25)
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  • Restructuring & Bankruptcy Accounting…

    Deloitte (Raleigh, NC)
    …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public … more
    Deloitte (07/29/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    …Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong knowledge of internal audit methodologies, standards, and practices + ... timely completion of audit projects + Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of 5 years of… more
    Honeywell (07/22/25)
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  • Financial Controls & Oversight Manager - Business…

    Wells Fargo (Charlotte, NC)
    …leadership experience **Desired Qualifications:** + A Masters of Business Administration (MBA) or a Certified Public Accountant ( CPA ) Designation + 7+ ... at peer-size companies + 3+ years Big Four/super regional public accounting firm experience in IT audit ...IT SoX advisory/consulting service + Ability to present to senior level executives + Ability to prioritize work, meet… more
    Wells Fargo (08/02/25)
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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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