• Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …audiences (including the Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within… more
    Coinbase (10/19/25)
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  • Senior Accountant - WSS

    Xylem (Charlotte, NC)
    …remotely with team members in various locations. **Preferred Qualifications:** * CPA ( Certified Public Accountant ) or similar certification, such as ... needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and...CMA ( Certified Management Accountant ) or ACCA (Association of Chartered Certified … more
    Xylem (10/04/25)
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  • Senior Accountant

    Lowe's (Mooresville, NC)
    …Finance, Economics, Accounting or related field + Lowe's accounting or finance experience + Certified Public Accountant (CPA) CPA or CPA candidate **About ... testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's Degree… more
    Lowe's (11/19/25)
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  • Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …degree in Accounting, Finance or equivalent education and related training 2. Certified Public Accountant (CPA) designation; strong technical accounting ... working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience **General Description of… more
    Truist (10/22/25)
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  • Financial Reporting Manager

    Truist (Charlotte, NC)
    …**Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant (CPA) designation; strong technical ... experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience + Prior experience… more
    Truist (09/13/25)
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  • Sr Audit Manager - Cybersecurity

    Truist (Winston Salem, NC)
    … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. ... security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability… more
    Truist (11/01/25)
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  • Assistant Manager Accounting

    Lowe's (Mooresville, NC)
    …design and execution of activities within the respective area **Preferred Qualifications:** + Certified Public Accountant (CPA) or CPA candidate + Master's ... a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams… more
    Lowe's (10/01/25)
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