- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Honeywell (Charlotte, NC)
- …Certified Internal Auditor) or CPA ( Certified Public Accountant ) + Strong knowledge of internal audit methodologies, standards, and practices + ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to… more
- Highmark Health (Raleigh, NC)
- …Privacy **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more
- Lowe's (Mooresville, NC)
- …* Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership * Certified Public Accountant ( CPA ) CPA ... the team, cross-functionally with senior leaders and with external parties to resolve audit questions and issues. + Build strong Partnerships with the team and other… more
- Lowe's (Mooresville, NC)
- …Business, Finance, Economics, Accounting or related field + Lowe's accounting or finance experience + Certified Public Accountant ( CPA ) CPA or ... transactions, ensuring accuracy and consistency. + Maintain organized and audit -ready financial documentation in accordance with internal standards and external… more
- Wells Fargo (Charlotte, NC)
- …leadership experience **Desired Qualifications:** + A Masters of Business Administration (MBA) or a Certified Public Accountant ( CPA ) Designation + 7+ ... at peer-size companies + 3+ years Big Four/super regional public accounting firm experience in IT audit ...regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service + Ability to… more
- ITG Brands (NC)
- …BPC + Segregation of Duties (SoD) tools for ERPs + Process mapping Certifications: + Certified Public Accountant ( CPA ) + Professional certification in ... Related work experience to include: + Internal / external audit , risk management, and / or business improvement +...risk, internal controls, and/or audit **Work Environment and Physical Demand** + Requires light… more
- GE Aerospace (Wilmington, NC)
- …university or college + 3-5 years of experience in accounting **Desired Characteristics** + Certified Public Accountant ( CPA ) or Chartered account (CA) ... accordance with Sarbanes-Oxley (SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE GAP, Government… more
- Truist (Charlotte, NC)
- …software. **Preferred Qualifications:** 1. Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience. 4. Prior experience… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and multi-entity consolidations. * Familiarity with SOX (Sarbanes-Oxley) compliance requirements. * Certified Public Accountant ( CPA ) designation is ... * Strengthen internal control frameworks and ensure compliance with audit requirements. * Direct daily accounting operations, including accounts payable,… more