- 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
- Performance Food Group (Hickory, NC)
- …Visual Basic, and Open Database Connectivity (ODBC) preferred. Preferred Professional Certification(s): Certified Public Accountant ( CPA ) **Division:** ... Enter all vendor programs for tracking including local purchasing and marketing programs Audit program status on all vendors to identify programs scheduled to expire… more
- Deloitte (Raleigh, NC)
- …four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant ( CPA )/Chartered Accountant ... activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory… more
- Wells Fargo (Charlotte, NC)
- …or tax reporting (1042-S/1099) **Desired Qualifications:** + Master's degree in Taxation or Accounting, CPA ( Certified Public Accountant ), or CMI ( ... of the Institute for Professionals in Taxation). + Demonstrated experience leading successful audit defense strategies for sales and use tax, VAT, and property tax… more