- Lowe's (Mooresville, NC)
- …area + Demonstrated, progressive Lowe's accounting or finance experience and cross-functional leadership + Certified Public Accountant ( CPA ) CPA or ... and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities...senior leaders and with external parties to resolve audit questions and issues. + Partners with the team… more
- Wolters Kluwer (Raleigh, NC)
- …sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Prime Therapeutics (Raleigh, NC)
- …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior ...such as the risk register, issue management, and incident manager + Other duties as assigned **Minimum Qualifications** +… more
- Truist (Charlotte, NC)
- …products. **Preferred Qualifications:** + Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. +...experience working for a large, SEC-registered financial institution or senior manager -level public accountant… more
- Truist (Charlotte, NC)
- …software. **Preferred Qualifications:** 1. Master's or advanced degree in Business or Accountancy Certified Public Accountant ( CPA ) designation; strong ... experience. 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank… more
- Deloitte (Charlotte, NC)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... of employment Preferred: + Meets minimum educational requirements for CPA licensure (which may differ from the educational requirements...differ from the educational requirements to sit for the CPA exam) in the state of your assigned office… 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 ... entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing...cross-industry clients at a national level + Certification required, CPA , CISA, CISSP, CIA or CISM preferred + Experience… 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 Cybersecurity Senior Manager focused on Microsoft Threat...Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax… more
- Cherry Bekaert (Fayetteville, NC)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... - we're ready to hear from you! **As a Senior Manager , you will:** + Lead and...experience in Financial Due Diligence and a foundation in audit , financial reporting, or CFO responsibilities (Big 4, National… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... Systems or equivalent required **Certifications/Licensing** : . CISA, CIA, CPA or other relevant certifications preferred. **Years and Type...of Experience:** . 8+ years of combined relevant IT audit experience, including relevant Big 4 public … more