- Robert Half (Charlotte, NC)
- …+ Drive towards obtaining professional certifications including, but not limited to, the CPA , CIA, CISA , and certifications related to advanced analytics and ... states - West Virginia, Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer… more
- Dentsply Sirona (Charlotte, NC)
- …or a related field. + One or more relevant professional certifications, such as CPA , CIA, CISA or international equivalent. + 10+ years of relevant experience, ... including experience with global, publicly-listed company subject to compliance with section 404 of the Sarbanes-Oxley Act. + Integrated audit experience at a Big 4 or similar accounting firm. + Experience refining, optimizing, and automating the existing… more
- Ally (Raleigh, NC)
- …of education and experience (including military service). * Relevant certification (CIA, CISA , CISSP, CPA , etc.) is preferred. * Strong project management ... and analytical skills; should be detail-oriented, deadline driven, self-directed, and organized individual. * A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. \#LI-hybrid **How… more
- Bank of America (Charlotte, NC)
- …a very detailed manner and manage multiple projects effectively **Desired Qualifications:** + CPA , CIA, CISA or similar + Recommended subject matter expertise in ... US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer reporting or SEC financial reporting (10K/10Q) + Experiencing in performing end-to-end substantive testing of data elements and transactions from financial statements or regulatory reports… more
- Lowe's (Mooresville, NC)
- …IT risk, controls, and security frameworks **Preferred Qualifications:** + Master's Degree + CPA , CIA, CISA or related field + Retail business experience ... preferred **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 100 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… more
- Centene Corporation (Raleigh, NC)
- … Public Health, Health Administration or related field; or equivalent experience required + CPA , CISA , JD, MHA, MBA, MIS preferred + 10+ years Compliance for ... a managed care or health insurance company or equivalent experience required + 7+ years Management experience preferred **Licenses/Certifications:** + HCCA certification (CHC) or equivalent preferred Pay Range: $145,100.00 - $268,800.00 per year Centene offers… more
- ALBEMARLE (Charlotte, NC)
- …Bring** Required: + BA or BS in Accounting, Finance, or another related field + CPA , CIA, CISA , CFE or other related financial certification (or willingness to ... obtain certification within 12 months) + Minimum 2-4 years of Big Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls, and IT application controls + Knowledge of COSO, COBIT, and the Standards for the… more
- Lowe's (Mooresville, NC)
- …managing project teams. + Demonstrated experience working cross-functionally. + CIA, CISA , or CPA **Preferred Skills/Education** + Master's Degree Business ... related field + Audit management experience. + Retail business experience **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With… more
- Lowe's (Mooresville, NC)
- …Demonstrated experience in managing project teams **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business experience ... preferred or equivalent experience **About Lowe's** Lowe's is a FORTUNE(R) 100 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… more