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State of North Carolina
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Raleigh, NC (21 miles from Durham, NC)
procedures Perform IT and integrated audits and other engagement assignments in a manner that indicates knowledge of best practices, and various frameworks and guidance such as COBIT, COSO, NIST, and...
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2 days ago
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NCDOT
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Raleigh, NC (21 miles from Durham, NC)
Leadership and facilitation skills with audit program staff to ascertain relevant information needed to appropriately identify audit risk and audit scope....
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1 day ago
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First Citizens Bank
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Raleigh, NC (21 miles from Durham, NC)
Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act We are...
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1 day ago
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Durham, NC
Financial Statements Internal Controls Auditing Audit Planning Accounting...
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1 day ago
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Deloitte
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Raleigh, NC (21 miles from Durham, NC)
Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance....
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21 hours ago
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Wyndham
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Cary, NC (17 miles from Durham, NC)
Audit and reconcile financial and statistical reports....
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1 day ago
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Relevante, Inc.
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Raleigh, NC (21 miles from Durham, NC)
Bachelors Degree CPA licensure in North Carolina Minimum 7 years of external audit experience in a public accounting firm Demonstrated commitment and track record of providing excellent client service...
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1 day ago
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First Citizens Bank
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Raleigh, NC (21 miles from Durham, NC)
Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act We are an Equal...
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3 days ago
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Raleigh, NC (21 miles from Durham, NC)
If interested, we would like 3+ years of public audit accounting experience. You will know variance analysis, walkthroughs, internal controls and Generally Accepted Accounting Principles....
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4 days ago
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Raleigh-Durham Embassy Suites
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Cary, NC (17 miles from Durham, NC)
results ;, - Work proactively to recommend changes in operations and financial activities ; - Manage daily paperwork including occupancy report, guest list, cash drawer summary, balance sheet, account...
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5 days ago
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State of North Carolina
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Raleigh, NC (21 miles from Durham, NC)
Compile, monitor, and audit various financial and payroll records for accuracy, integrity, and conformance to laws and rules to draw conclusions and prepare audit findings....
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6 days ago
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Raleigh, NC (21 miles from Durham, NC)
or public accounting experience Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed Professional certification (CPA,...
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8 days ago
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Vontier Corporation
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Raleigh, NC (21 miles from Durham, NC)
Internal audit experience with a SEC public company a plus. Bachelor's Degree in Finance or Accounting is required. Experience with COSO 2013, SOX 404 and internal control assessments is required....
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10 days ago
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CMC Hotels
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Raleigh, NC (21 miles from Durham, NC)
CMC Hotels is a Raleigh, North Carolina based company specializing in the development, acquisition, repositioning and management of upscale limited service, extended stay and full service hotels....
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10 days ago
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NetApp
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Research Triangle Park, NC (6 miles from Durham, NC)
The ideal candidate will be a team player, proactive contributor, and a go-getter Education A minimum of 5 years' experience in public accounting and/or private industry internal audit; 6-8 years of...
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10 days ago
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