• Risk Controls Analyst

    ITG Brands (NC)
    …of Duties (SoD) tools for ERPs + Process mapping Certifications: + Certified Public Accountant (CPA) + Professional certification in risk, internal controls, ... and/or audit **Work Environment and Physical Demand** + Requires light physical effort. Occasionally lifts or moves light objects (up to 10 lbs.) + Walks, sits, or stands for extended periods. + Requires prolonged machine operation including vehicle, computer,… more
    ITG Brands (07/08/25)
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  • Audit Manager: Compliance (Hybrid)

    Capital One (Charlotte, NC)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a ... relevant certification + 6 + years of experience in auditing one of the following areas: consumer compliance, banking or financial services industry, risk management. + 6+ years of experience in banking or the financial services industry + 1+ years of… more
    Capital One (07/01/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to ... join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
    PNC (06/26/25)
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  • Asset Liability Management Senior Analyst

    Truist (Charlotte, NC)
    …A Masters of Business Administration (MBA), Chartered Financial Analyst (CFA), or Certified Public Accountant (CPA) Designation + General ledger experience + VB ... (Visual Basic) experience + Advanced Microsoft Office (Word, Excel, Outlook and PowerPoint) skills + Knowledge and understanding of asset liability or liquidity management software, especially QRM + Knowledge and understanding of financial analysis,… more
    Truist (06/13/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance ... (CRMA) and Certified Information Systems Auditor (CISA). 4. Possess knowledge of Truist Audit Services audit software and business specific software. 5. Broad understanding of finance and accounting concepts and the banking and financial services industry… more
    Truist (06/06/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Charlotte, NC)
    …management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or ... Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA)** **At this time, Capital One will not sponsor a new applicant for employment authorization for this position.** **This role is hybrid meaning associates will spend 3 days per week… more
    Capital One (06/05/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (Charlotte, NC)
    …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a ... relevant certification + At least 3 years of experience in corporate compliance + 4+ years of experience in banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with… more
    Capital One (06/01/25)
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  • General Ledger Accountant

    Spirit AeroSystems (Kinston, NC)
    …customers around the globe. Responsibilities Key Accountabilities: + The General Ledger Accountant reports directly to the on-site accounting manager. In this role, ... and business organization. Primary business functions the General Ledger Accountant will interface with include the Controlling Department, Human Resources,… more
    Spirit AeroSystems (06/16/25)
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  • Sr. Revenue Accountant

    Dentsply Sirona (Charlotte, NC)
    …helping improve oral health worldwide. **Summary** : The US CCO Sr. Revenue Accountant reports directly to the NAM Revenue Controller. The Senior Revenue ... Accountant will be an integral member on the accounting...in related function + Foundational experience in Big 4 public accounting firm; large multi-national public company… more
    Dentsply Sirona (08/27/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Cary, NC)
    …Pharm/Biotech company? Robert Half has an opportunity for a full-time Staff Accountant . A bachelor's degree in Accounting and advanced Excel skills are required ... for this Staff Accountant role. To excel in this position, you should...is required * At least 2 years of accounting experience- public accounting or corporate accounting * Proficiency in accounts… more
    Robert Half Finance & Accounting (08/16/25)
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