- Coinbase (Charlotte, NC)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … 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 Process Risk Senior Associate, you will get the opportunity to...or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma,… more
- Cherry Bekaert (Charlotte, NC)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in Charlotte office. **As an Audit Senior , you will:** ... efficiencies and client specific risks + You will develop audit approach to be used by the engagement teams...plus + Bachelor's degree in accounting. Masters preferred + CPA certified or the eligibility to work… more
- Cherry Bekaert (Charlotte, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal ... audit , regulatory compliance and risk management services to banks...offices within our footprint. If you are a current public accounting professional or internal bank auditor seeking an… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... internal audit , regulatory compliance and risk management services to banks...consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an… more
- 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
- Capital One (Charlotte, NC)
- …party risk management, or any combination** + ** Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory ... Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused...or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** **At this time, Capital One… more
- 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
- Lowe's (Mooresville, NC)
- …Business, Finance, Economics, Accounting or related field + Lowe's accounting or finance experience + Certified Public Accountant ( CPA ) CPA or ... transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards and external… more
- 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