- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… more
- ITG Brands (NC)
- Senior Accountant **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... and review of risk areas. + Provide support to management with internal/external auditor 's requests. + Promote a strong sense of teamwork and a commitment to… more
- Leonardo DRS, Inc. (NC)
- …Louis area. **Job Summary** Leonardo DRS Land Systems is seeking a full time Principal Auditor . This position is based out of our Bridgeton, MO facility but has the ... option to be a hybrid schedule or a remote worker. The Principal Auditor is responsible for reviewing, maintaining, and overseeing established internal controls to… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant ) + Strong knowledge of ... completion of audit projects + Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of 5 years of experience in… more
- Old Dominion Freight Line (Thomasville, NC)
- …and exceed expectations to keep OD the premier transportation solutions provider. The Senior Accountant - Financial Reporting & Accounting will be primarily ... and timely analysis when participating in monthly financial trend meetings with senior management. + Assist with preparation and maintain support for the Company's… more
- Truist (Charlotte, NC)
- …not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced ... reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and Certification in Risk… more
- Highmark Health (Raleigh, NC)
- …**Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud ... efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware...of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure… more
- City National Bank (Raleigh, NC)
- …internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Raleigh, NC)
- …Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- NTT DATA North America (Charlotte, NC)
- …able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more