• Audit QA Manager

    NTT DATA North America (Charlotte, NC)
    …**Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well ... + Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and… more
    NTT DATA North America (05/06/25)
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  • Financial Controls & Oversight Manager - Business…

    Wells Fargo (Charlotte, NC)
    …Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) ... Masters of Business Administration (MBA) or a Certified Public Accountant (CPA) Designation + 7+ years of experience performing...IT SoX advisory/consulting service + Ability to present to senior level executives + Ability to prioritize work, meet… more
    Wells Fargo (08/02/25)
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  • Principal CPA, Director of Client Accounting…

    Revel CPA (NC)
    …of technological changes and value professional development. We try to be responsible corporate citizens and aren't afraid to take a stand on political or social ... the way? As a Principal, you are an experienced accountant capable of managing the client relationship in its...the norm. + Mentoring and Supporting the Team: Providing Senior Accountants with the guidance, tools, and resources to… more
    Revel CPA (05/21/25)
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