- Lowe's (Mooresville, NC)
- …supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and provide experienced accounting ... others with direct or indirect reports **Preferred Qualifications** + Certified Public Accountant (CPA) or CPA candidate + Master's Degree in Accounting + Experience… more
- Prime Therapeutics (Raleigh, NC)
- …Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and attest to the ... controls unique to their job, and comply with all applicable legal, regulatory , and contractual requirements and internal policies and procedures Every employee must… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …your role effectively and efficiently. Requirements * Possession of a Certified Public Accountant (CPA) license is mandatory. * A minimum of 7 years of relevant ... a significant advantage. * Strong adherence and commitment to compliance and regulatory guidelines. Robert Half is the world's first and largest specialized talent… more
- ICON Clinical Research (Raleigh, NC)
- …of any matters arising + Leading response to any financial reporting regulatory correspondence + Working with and supporting business unit and shared service ... around internal control over financial reporting (SOX) **Your Profile:** + A Qualified Accountant with a minimum of 10-15 years' experience + Experience working with… more
- Nelnet (Raleigh, NC)
- …relevant information and optimize their workflows to comply with co-investor and regulatory deadlines + Prepare quarterly tax estimates of anticipated tax credits ... Bachelors Degree required in Accounting or Business Administration. Certified Public Accountant (CPA)-Preferred **EXPERIENCE:** 2+ years of tax compliance and return… more
- Revel CPA (NC)
- …of creative entrepreneurs along the way? As a Principal, you are an experienced accountant capable of managing the client relationship in its entirety. You ensure we ... Changes and Innovating: Proactively staying on top of accounting rule updates and regulatory shifts, applying these changes to our business in ways that keep us… more
- Truist (Charlotte, NC)
- …reporting related to the Bank's and LOB's financial performance and/or regulatory /SEC requirements. 4. Coordinate profit plans and monthly forecasts with Funds ... or business administration 2. Professional designation such as Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) 3. Financial institution work… more
- Truist (Winston Salem, NC)
- …and demonstrated ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements 5. Ability to influence without ... **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor, or Certified Information Systems Auditor… more
- Truist (Charlotte, NC)
- …and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other relevant industry certification 5. Demonstrated ... ability to design and implement complex process enhancements addressing regulatory and supervisory reporting requirements 6. Ability to interact directly with senior… more
- NTT DATA North America (Charlotte, NC)
- …and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality ... **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other related certifications… more