- 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
- Truist (Charlotte, NC)
- …reviews, watchlist management, and amendments/waivers, as well as executing compliance, audit and regulatory guidelines and reviews. The group is also responsible ... workflow and multi-task in a fast-paced environment. **Preferred Qualifications:** + Master's Degree and/or CPA or CFA + Minimum GPA: 3.0 + 6 to 10+ years of… more
- Hyster-Yale Materials Handling (Greenville, NC)
- …ensure compliance with company policies, and coordinate the annual capital post- audit plan, ensuring effective audits. + **Support Americas Division:** Provide ... degree with a major in Accounting or Finance, plus an advanced certification of MBA, CPA , CMA, or an additional 5+ years of equivalent experience. + 5 years of… more
- Meta (Raleigh, NC)
- …initiatives to eliminate redundancies and improve efficiency. 7. Support the annual audit and quarterly review activities with external auditors. 8. Coordinate and ... permitted. **Minimum Qualifications:** Minimum Qualifications: 10. Position requires a CPA or equivalent qualification. Individual contributor only. No direct… 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
- Coinbase (Raleigh, NC)
- …of material non- public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure to Financial Institutions or ... we look for in you (ie. job requirements):* * CPA license, or equivalent, required. * 3+ years of... license, or equivalent, required. * 3+ years of public -company SEC financial reporting experience. * Strong knowledge of… more
- VF Corporation (Greensboro, NC)
- …transactions, business expansions, and corporate structuring. **State Tax Controversy & Audit Management:** + Manage state tax audits, disputes, and litigation ... Bachelor's degree in Accounting, Finance, Taxation, or related field. Master's degree and CPA preferred. + 10+ years of progressive tax experience. Big 4 accounting… more
- Lilly (Concord, NC)
- …SOX deliverables and serving as liaison for internal/external SOX audits. Ensure site audit readiness + Work with site engineering resources to develop the site ... Computer/PC skills- SAP, SAC, Power BI, Excel, Word, Powerpoint + MBA or CPA preferred + Strong Multitasking and prioritization capabilities + Excellent written and… more
- Cherry Bekaert (Raleigh, NC)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... in accordance with applicable professional standards. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and… more