- Norstella (Raleigh, NC)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as required. **Qualifications...master's degree in Accounting, Finance, or related field + CPA qualified + Proficiency in NetSuite and Alteryx required… more
- American Express (Charlotte, NC)
- …degree in Finance/Accounting. CPA is a plus. + Knowledge of regulatory audit or process review is a plus. Guardian **Qualifications** Salary Range: $80,000.00 to ... support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of professionals with a… more
- CDM Smith (Winston Salem, NC)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board...and related regulatory frameworks within each entity. * Current CPA certification. **EEO Statement:** We attract the best people… more
- Bell Partners (Charlotte, NC)
- …the opportunity to make an impact. The Private Equity Senior Fund Accountant position requires a highly motivated professional with demonstrated relevant accounting ... auditors in completing audits, tax requests, and oversee external audit and tax deliverable processes. Write and maintain ...of accounting experience (private equity experience a plus) + CPA certification preferred + 3+ years' experience at a… more
- Mass Markets (NC)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- Communities In Schools North Carolina (Raleigh, NC)
- …the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and providing requested ... equivalent experience. * 5+ years of experience in accounting, audit , and / or finance. * Excellent analytical and...* Must be able to lift 10 lbs. * CPA , CGMA or MBA preferred. Learn more at www.cisnc.org,… more
- Centene Corporation (Raleigh, NC)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... processes required to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of various laws, regulations,… more
- WM (Raleigh, NC)
- …including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for career growth and ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
- Regions Bank (Charlotte, NC)
- …Archer platform) + Relative certifications that can be applied to risk management (eg CPA , CIA, CRCM, CAMS, CRMP, CRM, CPMP) + Six Sigma certifications **Skills and ... standards mapping for the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project management of multiple… more
- Deloitte (Raleigh, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... and accurately. Qualifications Required: + Bachelor's degree in accounting or related degree + CPA + Minimum of 5 years of relevant experience. + A strong grasp of… more