- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... and aid in the achievement of department objectives. In addition, the Audit Manager will work closely with senior business leadership to define the scope,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...in managing project teams **Preferred Skills/Education** + Master's Degree CPA , CIA, CISA or related field and Retail business… 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 ... As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- NTT DATA North America (Charlotte, NC)
- …to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... to independently draft quality reports and present results to senior audit management across the globe, and...control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- Truist (Winston Salem, NC)
- …facilitation and negotiating skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal ... 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a reporting...and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior… more
- Truist (Charlotte, NC)
- …of Internal Auditors' (IIA) Standards and SR 13-1 4. Professional certification as a Certified Public Accountant , Certified Internal Auditor or other ... regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team,… 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 ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in...or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma,… more
- Elevance Health (Winston Salem, NC)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Capital One (Charlotte, NC)
- … Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Risk Compliance Manager (CRCM) or a relevant certification + ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- Capital One (Charlotte, NC)
- …Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory Compliance Manager (CRCM) or Certified ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on… more
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