- Synchrony (Charlotte, NC)
- …status). Work with audit VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue reporting, including key ... plan status and issues. + Perform Quality Reviews of audit reports prior to Audit Senior...Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC,… more
- City National Bank (Raleigh, NC)
- …plan. * Review audit findings and audit reports drafted by the audit team for submission to IA Senior Management. * Lead the execution of continuous ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- Xylem (Charlotte, NC)
- …for ensuring the accuracy of financial records and reports. **Preferred Qualifications:** + CPA ( Certified Public Accountant ) or similar certification, ... financial forecasts + Identify and recommend cost saving opportunities Audit and Tax Compliance + Coordinate and assist with...such as CMA ( Certified Management Accountant ) or ACCA (Association of Chartered Certified … more
- Lowe's (Mooresville, NC)
- …* Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership * Certified Public Accountant ( CPA ) CPA ... team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other… 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. +...experience working for a large, SEC-registered financial institution or senior manager-level public accountant with… more
- 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 (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
- 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...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 ... 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
- Deloitte (Charlotte, NC)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... Insurance practice. What you'll do As an Insurance Tax Senior Consultant within the Business Tax Services group, you...a variety of tax services that are relevant for public and private companies, ranging from project management support,… more
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