- Grant Thornton (Charlotte, NC)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... Master's degree is a plus. + Desire to pursue CPA , CISA , CISSP, CIA or CISM license/certification....or CISM license/certification. + Some related work experience in public accounting or equivalent delivering controls based services, auditing… more
- Grant Thornton (Charlotte, NC)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... field. A Master's degree is a plus. + Desire to pursue CPA , CIA, or CISA license/certification preferred + Minimum overall and major GPA of 3.0/4.0 preferred… more
- Grant Thornton (Charlotte, NC)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... servicing cross-industry clients at a national level + Certification required, CIA, CISA , CISSP, CISM, CPA license/certification preferred + Experience performing… more
- Grant Thornton (Charlotte, NC)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding of IT risk management and… more
- Grant Thornton (Charlotte, NC)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... servicing cross-industry clients at a national level + Certification required, CPA , CISA , CISSP, CIA or CISM preferred + Experience establishing and operating… more
- Honeywell (Charlotte, NC)
- …500 companies + 3+ years' consulting experience, ACCA (Association of Chartered Certified Accountants) or CPA certification + Excellent analytical and ... management + Strong analytical, problem solving, and organizational skills + CPA , CFE, CISA , CISSP, CISM, PMP or similar IT certification + Effectively… more
- Robert Half Management Resources (Charlotte, NC)
- …+ 4-6+ years in internal controls, audit, SOX, or risk + Big 4 experience strongly preferred + CPA , CIA, CISA , or CFE ( CPA + Big 4 ideal) Skills: + Run SOX ... control testing from start to finish + Update and document ICFR controls and process flows + Identify gaps, recommend fixes, and ensure compliance + Work with AuditBoard, Power BI, Oracle Cloud (nice to have) Requirements Top 3 Must-Haves: + Strong SOX &… more
- Wells Fargo (Charlotte, NC)
- …of Professional Achievement in Data Sciences, Certified Analytics Professional, CFE, CIA, CISA , CPA , CAMS, or CRCM **Job Expectations:** + Ability to travel ... Ability to obtain or currently hold one or more of the following certifications: SAS Certified Big Data Professional, SAS Certified Data Scientist, Certification… more
- Wells Fargo (Charlotte, NC)
- …methodologies and supporting tools + Certification in one or more of the following: CPA , CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + ... Experience working in a highly formal audit environment, including preparation of formal test of design and test of effectiveness work-papers, sample selection through use of formal sample selection tools, process and control flow-charting, and audit… more
- Elevance Health (Durham, NC)
- …an equivalent background. **Preferred Skills, Capabilities and Experiences:** + CPA /CIA/ CISA certification. + Project management, process improvement, and ... of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination...quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of… more