- Ally (Raleigh, NC)
- …will assess risk and oversee the development of efficient and effective control audit plans; conclude and report on the adequacy and effectiveness of internal ... strategies and action plans. The candidate will also be responsible for audit project management, resource management, and relationship management within the CFO… more
- Lowe's (Mooresville, NC)
- **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior ... enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, and report on...and security frameworks **Preferred Qualifications:** + Master's Degree + CPA , CIA, CISA or related field + Retail business… more
- Elevance Health (Winston Salem, NC)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working...of 3 years related experience; or 2 years in public accounting (eg, Big Four firm); or any combination… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... pursuant to IRC Section 382 for both private and public clients + Manage segments of or complete state...years of qualified Mergers and Acquisitions tax services + CPA or JD/active law license required + Experience in… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... of progressive tax compliance and/or tax consulting + Active CPA license, JD with active law license in good...JD with active law license in good standing, or Certified Member of the Institute for Professionals in Taxation… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... or corporate tax department of a multinational company + CPA or JD/active law license required + Advanced analytical,...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... in Accounting, Finance or related field is required. + CPA or JD required + You have a minimum...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Charlotte, NC)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... degree is required + Master's or Ph.D. in Economics, Statistics, Public Policy, Mathematics, Business, Finance, Financial Engineering, Management Science and… more
- Deloitte (Charlotte, NC)
- …services for each of our clients. + Gaining knowledge of an assessment, audit , or voluntary disclosure agreement process. + Developing client, legal counsel, and ... process, or willing and able to obtain: + Licensed CPA in state of practice/primary office if eligible to...Licensed attorney + Enrolled Agent + Certifications: + CFE ( Certified Fraud Examiner) + Ability to travel up to… more
- Deloitte (Charlotte, NC)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... process, or willing and able to obtain: + Licensed CPA in state of practice/primary office if eligible to sit for the CPA + If not CPA eligible: + Licensed… more