- Bank of America (Charlotte, NC)
- …with all levels of management, members of the business and company's external auditor . This senior -level role in Accounting Policy, is responsible for staying ... Senior Manager Accounting Policy Charlotte, North Carolina **Job...**Desired Qualifications:** + Master of Accountancy or MBA + CPA + Accounting Policy experience for a large financial… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this role, ... concise reports to communicate audit results and recommendations to senior leadership. * Travel occasionally (up to 10%) to...willingness to pursue credentials in the field, such as CPA , CIA, or CISA. Robert Half is the world's… more
- NTT America, Inc. (Charlotte, NC)
- …Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar + Technical ... now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North... Analytics Professional (CAP), Data Analyst Associate (Power BI), Certified Information Systems Auditor (CISA), or similar… more
- Wells Fargo (Charlotte, NC)
- …degree **Preferred Certifications:** + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of… more
- Wells Fargo (Charlotte, NC)
- …Systems Auditor (CISA). + Certified Internal Auditor (CIA). + Certified Public Accountant ( CPA ). + Certified Regulatory Compliance ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...testing controls or audit experience at Big Four/super regional public accounting firm. + Full testing lifecycle experience that… more
- Highmark Health (Raleigh, NC)
- …**Preferred** (any of the following) + Certified Public Accountant ( CPA ) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Wells Fargo (Charlotte, NC)
- …public accounting experience. + Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) designation. + Experience partnering ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Truist (Charlotte, NC)
- … Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree in a ... **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around… more
- Truist (Raleigh, NC)
- …Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant . **Preferred Qualifications:** 1. Advanced degree. 2. ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- City National Bank (Raleigh, NC)
- …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more