- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or ... other related certifications + Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business… more
- Amentum (Raleigh, NC)
- …SOX experience at a large SEC filer company** + **Professional certification such as CIA and/ or CISA** + **US Citizenship is required** **Knowledge & Skills:** + ... Thorough knowledge and application of auditing and accounting policies, practices and systems + Strong critical thinking and demonstrated ability for troubleshooting and issue resolution + Must possess excellent organizational skills and attention to detail +… more
- First Horizon Bank (Charlotte, NC)
- …TeamMate + (preferred) **CERTIFICATES, LICENSES, REGISTRATIONS** Certification preferred (CRCM, CIA , CAMS, CPA, or other relevant professional designations) **About ... Us:** First Horizon Corporation is a leading regional financial services company, dedicated to helping our clients, communities and associates unlock their full potential with capital and counsel. Headquartered in Memphis, TN, the banking subsidiary First… more
- Lowe's (Mooresville, NC)
- …Accounting, IT or related field + Retail business experience + CPA, CIA , or CISA (or willingness to obtain certification) **About Lowe's** Lowe's Companies, ... Inc. (NYSE: LOW) is a FORTUNE(R) 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and… more
- City National Bank (Raleigh, NC)
- …Economics, Business, or related field (Preferred) * Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred. * In depth experience and knowledge of ... financial services banking, including banking operations, treasury * services, and various corporate functions. * Demonstrated experience in audit-related fields, including a working knowledge of appropriate risk management techniques as well as a strong… more
- Capital One (Charlotte, NC)
- …Economics, or Master of Business Administration** + **Certified Internal Auditor ( CIA ), Certified Public Accountant (CPA), or Certified Risk Compliance Manager ... (CRCM)** + **6+ years of experience in auditing in commercial lending** + **1+ years of experience with data analytics tools in support of internal audit** **At this time, Capital One will not sponsor a new applicant for employment authorization for this… more
- Ally (Raleigh, NC)
- …service). * Risk management testing or quality assurance strongly preferred. * Relevant certification ( CIA , CPA, CISA, CAMS, CFE, etc.), is a plus. * A desire to ... creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a plus * Curiosity, passion, and the skills… more
- Huntington National Bank (Charlotte, NC)
- …Office skills required, including Excel and Word required. + Professional certification (CPA, CIA , CAMS, CRCM, etc.) is required within 24 months of start date. + ... Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing the related risks. + Excellent verbal and written communication skills - Must be able to effectively… more
- Fortive Corporation (Raleigh, NC)
- …20%, domestically and internationally, as needed. **Preferred Qualifications:** + CPA, CIA , or equivalent professional certification. + Experience working with SOX ... control frameworks within manufacturing companies. + Experience with SOX compliance software, preferably AuditBoard. + Experience in leveraging AI for SOX compliance. **Ralliant Overview** Every day, engineers transform scientific potential into real-world… more
- Fortive Corporation (Raleigh, NC)
- …domestically and internationally, as needed. **Preferred Qualifications:** + CPA, CIA , or equivalent professional certification. + Experience working with ... manufacturing companies. + Experience with audit compliance software, preferably AuditBoard. **Ralliant Overview** Every day, engineers transform scientific potential into real-world impact, reshaping how we live and work. At this pivotal moment in technology,… more