- 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
- Norstella (Raleigh, NC)
- Senior Manager / Director of Revenue Company: Norstella Location: Remote, United States Date Posted: Aug 30, 2025 Employment Type: Full Time Job ID: R-1458 ... and India. **About the Role** We are seeking a Senior Manager / Director of Revenue to...Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... steps for assigned audits and is generally focused on more critical areas of the audit . The Senior Auditor participates in some aspects of planning of audits and… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Highly preferred to have 1+ years although not required and/or CPA , SIE or CFIRS certified a plus **Desired Qualifications:** + Ideal ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Elevance Health (Durham, NC)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Elevance Health (Winston Salem, NC)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Lenovo (Morrisville, NC)
- Direct Tax Senior Analyst **General Information** Req # WD00087183 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina ... **Description and Requirements** Lenovo is seeking a Direct Tax Senior Analyst to join its US tax team in...Morrisville, NC. This role will support the Direct Tax Manager and contribute to ensuring compliance with federal, state,… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate ... Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... applicable tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress, challenges,… more
- Deloitte (Raleigh, NC)
- …the clients and industries/sectors you serve Preferred: + Private equity industry experience + CPA or other experience in public accounting + An understanding of ... part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence… more