- Cardinal Health (Raleigh, NC)
- …preferred. + 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good ... directly with and perform substantive audit procedures on the behalf of our external auditors EY. + Assist with the transition of controls/processes of new… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …Graduation from a Four-Year College or University and Certification or Licensure as a Certified Public Accountant, Certified Internal Auditor , Certified ... Banner. Preference for individual with at least one professional certification such as Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Capital One (Charlotte, NC)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Capital One (Charlotte, NC)
- …Systems + 2+ years of experience leading audits and performing the auditor -in-charge role + Professional certification such as Certified Public Accountant ... At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk...(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or … more
- US Bank (Charlotte, NC)
- …and written communication skills. - Desire to obtain Professional Certifications (ie, Certified Information Systems Auditor (CISA), Certified Information ... from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement assignments… more
- KBR (Cherry Point, NC)
- …experience writing and managing quality system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and Graduate Education: ... Title: Lead ISO 9001:2015 Auditor Belong, Connect, Grow, with KBR! Program Summary... you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices,… more
- Teleperformance USA (NC)
- …the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor , Online Gaming Ensures the implementation of short to medium term activities ... **Primary Regulatory Liaison:** **Serve as the main point of contact for external regulatory bodies, managing all direct inquiries and audits.** + **Licensing… more
- Grant Thornton (Charlotte, NC)
- …Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level ... services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services… more
- Honeywell (Charlotte, NC)
- As an ** External Reporting Manager** here at Honeywell, you will be responsible for overseeing the controllership function within the Aerospace Technologies business ... the availability of qualified candidates. **YOU MUST HAVE** + Certified Public Accountant. + Minimum of 5 years of...in finance & controllership roles, or experience as an auditor of public companies. + Strong knowledge of financial… more
- Capital One (Charlotte, NC)
- …cross-cultural/international teams or related experience. + Professional certification such as Certified Information Systems Auditor (CISA), Certified ... internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time,… more