52 Results for

Internal Audit Jobs in Durham, NC

Jobs

New!

Raleigh, NC3 days ago

$95,000–$105,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Creedmoor, NC3 days ago

$40–$50

New!

Durham, NC3 days ago

$70,000–$80,000

New!

Raleigh, NC3 days ago

$140,000–$170,000

New!

Raleigh, NC3 days ago

$125,000–$140,000

New!

Raleigh, NC3 days ago

$90,000–$105,000

New!

Raleigh, NC6 days ago

The Pro CRE Loan Specialist position is a specialized position responsible for reviewing and understanding the Commercial Real Estate Loan approval/request, providing thorough, objective analysis of the Loan closing, construction documentation and funding requirements in the RE loan documents, and all supporting documentation required for closing, and confirming that the loan documents provide that the loan is being closed as required by the approval. Headquartered in Memphis, TN, the banking subsidiary First Horizon Bank operates in 12 states across the southern U.S. The Company and its subsidiaries offer commercial, private banking, consumer, small business, wealth and trust management, retail brokerage, capital markets, fixed income, and mortgage banking services.

New!

Durham, NCToday

Works collaboratively with physicians, staff and service line leadership on quality and performance improvement activities related to optimal utilization of resources, efficient delivery of high quality care, patient flow, capacity management and other clinical cost reduction Utilization Manager Medical Chart Auditor Completes retrospective medical necessity reviews for compliance with regulatory or payor-specific guidelines for all short-stay Medicare inpatients and outpatients (DUH), all observation encounters, all combined/segmental billing encounter questions, and any encounter sent to the UM MCA from PRMO for patient status/post-bill medical necessity denials/coding questions. Supports denials management by documenting activities related to denials adjudication according to departmental guidelines and actively works to overturn threatened denial activities.

New!

Raleigh, NC2 days ago

Responsibilities include planning risk-based audits, assessing project management, quality, risk, and controls, and collaborating with teams to identify risks and drive improvements. The Internal Audit Manager will lead the development and execution of the company's internal audit program focused on project delivery processes across global operations.

New!

Raleigh, NC5 days ago

Full-time
Employee

Key ResponsibilitiesOversee monthly close activities and ensure timely, accurate financial reporting across international entities Review balance sheet reconciliations and supporting schedules, ensuring completeness and accuracy Analyze financial results and provide variance analysis against budget and forecast expectations Coordinate annual external audit activities, including management of audit requests, schedules, and supporting documentation Serve as a key liaison between corporate finance and regional accounting partners to ensure compliance with local statutory requirements Review intercompany and entity-level reconciliations to ensure consistency across global reporting structures Maintain and strengthen internal controls surrounding financial reporting processes Support accounting policy implementation and provide guidance on complex accounting transactions Partner cross-functionally with operational and corporate teams to support financial initiatives and reporting needs Assist with special projects, process improvements, and ad hoc reporting requests from senior leadership . QualificationsBachelor’s degree in Accounting or Finance required CPA strongly preferred 7+ years of progressive accounting experience to include a mix public accounting experience is highly preferredStrong understanding of financial reporting, consolidations, and month-end close processes within a multi-entity environment Experience working in a global or international business environment .

Raleigh, North Carolina14 days ago

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

New!

Raleigh, NC2 days ago

Responsibilities include executing and leading audit engagements, developing audit scope and work plans, selecting appropriate tests, managing workload, and reviewing audit work for accuracy. Senior IT Auditor conducts internal technology audits to evaluate controls, financial accuracy, operational efficiency, and regulatory compliance.

Durham, NC30+ days ago

$145,602–$207,000 Per Year

Reporting to the City Manager and the Audit Services Oversight Committee, the Director will guide a high-impact program focused on risk-based auditing, internal controls, and organizational improvement. This is an opportunity to lead a modern, forward-looking audit function that plays a critical role in strengthening governance, enhancing performance, and building public trust across a complex municipal organization.

New!

Raleigh, NC2 days ago

$61,700–$77,100 Per Year

Responsibilities include collaborating with external auditors to identify control issues early, maintaining relationships with audit stakeholders, and leading audit remediation efforts to ensure compliance with laws, regulations, and internal policies. The role involves reporting on audit findings, tracking corrective actions, and reviewing weekly reports with leadership to address non-compliance trends.

New!

Raleigh, NC2 days ago

Responsibilities include executing audit plans, assisting in scope development, managing audit work, and participating in team efforts to cover IT functions in the U.S. Must-have: 3-5 years of IT Audit or related experience. The Senior Auditor, IT Audit conducts internal technology audits to evaluate controls, financial accuracy, operational efficiency, and regulatory compliance.

New!

Raleigh, NC2 days ago

In this role, you will execute and potentially lead audit engagements, develop audit scope and work plans, select appropriate test methods, and review audit work for accuracy and scope. Key responsibilities include collaborating with team members, managing workload, staying current on internal control trends, and monitoring emerging risks in IT areas.

New!

Raleigh, NCToday

Full-time

This role includes researching complex audit issues, improving internal processes, managing multiple engagements, and developing strong end-to-end client relationships. Position Overview: The Audit Manager leads the audit process from planning through completion while supervising, developing, and motivating audit staff and seniors.

Research Triangle Park, NC8 days ago

The ideal candidate has excellent time management skills with the ability to prioritize projects and assignments with competing due dates, thrives in a fast-paced environment, and brings a continuous-improvement mindset to policies, procedures, and controls to minimize financial and compliance risk. This role owns the company’s audit readiness posture—coordinating audit requests, preparing PBCs, and serving as the primary point of contact for auditors—while also owning the monthly, quarterly, and year-end accounting close processes.

New!

Raleigh, NC2 days ago

$55,000–$139,150 Per Year

It involves managing financial, compliance, and operational audits, evaluating internal controls, and delivering clear, risk-based insights. This role offers an opportunity to join a forward-thinking audit environment focused on innovation, data analytics, and process automation.

Durham, NC30+ days ago

Full-time

Mentor Technical Group es un empleador que ofrece igualdad de oportunidades y todos los solicitantes calificados recibirán consideración para el empleo sin importar raza, color, religión, sexo, orientación sexual, identidad de género, información genética, origen nacional, estado de veterano protegido, estado de discapacidad o cualquier otro grupo protegido por ley. Ensures the creation, revision, and enforcement of all aspects of MENTOR and the assigned client facilities Quality Management System (QMS), or in situations where MENTOR operates within the client's QMS, facilitates the integration and ongoing oversight aspects required by that QMS.

Raleigh, NC30+ days ago

$158,960–$206,940 Per Year

Managing Director Customer Advocacy & Quality Assurance plays a critical leadership role in overseeing complaint management, second-line quality assurance, and risk-based testing and monitoring across the enterprise. As Professionals serving Professionals®, we take pride in providing our employees and contractors with the highest level of customer service and support.

Raleigh, North Carolina30+ days ago

Overview: This position is responsible for managing a team of leaders and professionals to develop and maintain a diverse funding desk supporting FCB’s Treasury department to achieve balance sheet funding needs and contribute to liquidity risk management practices and asset liability management functions. Required Skill(s): Bank Treasury; Investment Office; Liability Management, Strong problem-solving skills, Strong knowledge of financial systems, Critical thinking skills and Strategic focus, Ability to handle confidential and proprietary information.

Holly Springs, NC11 days ago

All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. Ability to solve complex problems and support team in driving resolutions of complex problems; reach out externally to regulatory/global teams/sites for alignment.

Raleigh, NC19 days ago

This role is a critical leadership position responsible not only for managing quality, but for building and scaling the quality function from early-stage ramp through full production in a high-growth, next-generation battery manufacturing environment. Forge Battery is a rapidly growing company that is building a multi-GWh battery plant in Morrisville, NC, and is seeking a highly skilled and experienced Director of Quality Assurance (QA), to lead the QA resources and assets.

Raleigh, NC16 days ago

The Director, Clinical Quality Assurance is primarily responsible for establishing and leading the Clinical QA function and providing independent oversight of Good Clinical Practices (GCP) activities to ensure compliance with FDA, EMA, ICH, and other applicable global and national regulatory requirements across Cellectis’ clinical programs. Knowledge and understanding of regulations regarding cell/gene therapies including but not limited to ICH guideline, GCP, and GMP as defined by the US Food and Drug Administration and European Medicines Agency.

Cary, NC30+ days ago

$150,000–$175,000

The ideal candidate blends technical depth in CQV (risk-based qualification, data integrity, computerized systems validation/assurance) with strong client-facing leadership, commercial acumen, and the ability to work seamlessly with onsite and remote/global teams. Create thought leadership content: whitepapers, blogs, webinars, conference presentations on CQV best practices, data integrity, digital validation, Annex 1/Annex 11/21 CFR Part 11 readiness, etc.

Raleigh, North Carolina24 days ago

This position is virtual and open to residents of the 50 states, D.C. COMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. SUMMARY: The Manager of Data Analytics leads a team supporting Compliance, Funding Compliance, and Internal Audit through high-quality analytics, automation, and data-driven insights.

Durham, NC20 days ago

Full-time

The role anchors the upcoming Waters Empower upgrade end-to-end (scope, vendor management, validation deliverables, change control, and release) and builds a sustainable operating model for lab, quality, and document systems (Empower, LIMS, ELN, QMS, EDMS, LMS). Run MedPharm’s Computer Systems Validation program aligned to GAMP 5, 21 CFR Part 11, Annex 11, and MHRA/FDA expectations — authoring and reviewing validation plans, risk assessments, URS/FS/CS, IQ/OQ/PQ protocols, traceability matrices, and summary reports.

Roxboro, NC27 days ago

This position plays a critical role in ensuring timely and accurate financial reporting, strengthening internal controls, supporting audits, and improving business processes through technology and best practices. The Manager of Accounting & Compliance is responsible for leading core accounting operations while driving process optimization, financial reporting accuracy, and operational efficiency across the organization.

Holly Springs, North Carolina30+ days ago

Position Overview: The Manager, All-QC team is responsible for contributing to key functional, tactical, and operational aspects of the QC group and will lead the 223-shift teams that are responsible for performing routine testing required for Urgent/STAT testing of manufacturing batch samples, clean utility, environmental monitoring. This role will direct the scheduling across all shifts, initiation of process improvements, serve as a liaison across all QC teams, modeling the leadership competencies, aiding in the development of peers and performing QC approvals, as required.

Morrisville, North Carolina30+ days ago

Backed by proven industry expertise, a deep commitment to patient care, the latest technology, and exceptionally talented team members, Valeris provides the data and strategic insights, patient support services and healthcare provider engagement tools to help life sciences companies successfully commercialize new products. The Director of Finance Operations – Patient Affordability provides strategic and operational leadership over financial operations supporting patient assistance programs, including copay and patient assistance program (PAP) structures.

Holly Springs, North Carolina15 days ago

$80,000–$92,000

He/she is responsible for managing all aspects of the Club’s daily operations with a strong focus on the food & beverage operations throughout the Club including member dining, member events, activities, turn grill, pool snack bar, banquet, and catering functions, etc. At its opening in 2008, Golf Digest counted us among the nation’s Best New Courses, while The North Carolina Golf Panel magazine named us the Best New Course in the state.

Morrisville, North Carolina30+ days ago

Backed by proven industry expertise, a deep commitment to patient care, the latest technology, and exceptionally talented team members, Valeris provides the data and strategic insights, patient support services and healthcare provider engagement tools to help life sciences companies successfully commercialize new products. Step into a high-impact role at a growing, PE-backed healthcare company where you’ll lead and scale revenue cycle finance operations supporting complex HUB and market access programs.

Raleigh, NC18 days ago

You will lead major operational areas, including Guest Service, Fresh Production, In-Stock, and Inventory Control, to deliver impeccable hospitality, a safe shopping environment, and strong execution every day. The Store Operations Manager (SOM) plays a key leadership role in supporting the Store Director and ensuring smooth, consistent store operations.

Cary, North Carolina19 days ago

Considerable knowledge of generally accepted accounting practices and principles; Considerable knowledge of federal, state, and local budgeting and finance requirements; Considerable knowledge of Microsoft Office, specifically Word and Excel; Google Apps; Strong skills in budget, purchasing, and procurement procedures; Critical thinking and problem-solving skills; Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback; Ability to operate accounting systems for data management, problem resolution, and information research; Ability to meet deadlines; Ability to proofread documents and prepare clear and comprehensive reports; Ability to exercise independent initiative to perform both original and recurring assignments, and exercise judgment in the absence of clear directives; Ability to establish and maintaineffective working relationships with school system staff, external agencies, vendors, and the community. Responsible for collaborating with the Senior Administrator of AP and the Director of Financial Reporting to ensure daily, weekly, and monthly accounts payable and cash management maintenance is being performed.

Raleigh, NC30+ days ago

Remote

Collaboration & Coordination: · Collaborate with the EHR implementation and optimization teams to ensure that security measures are integrated into the deployment of new features, updates, and third-party applications. Incident Response & Risk Management: · Respond to and investigate security incidents related to the EHR system, ensuring timely resolution and proper reporting to relevant stakeholders.

New!

Morrisville, NC6 days ago

Backed by proven industry expertise, a deep commitment to patient care, the latest technology, and exceptionally talented team members, Valeris provides the data and strategic insights, patient support services and healthcare provider engagement tools to help life sciences companies successfully commercialize new products. Formed by the merger of PharmaCord and Mercalis, Valeris™ revolutionizes the path from life sciences innovation to real-life impact to build a world in which every patient gets the care they need.

Raleigh, NC30+ days ago

The Investment Operations professional is responsible for supporting all operational aspects of our TAMP investment management services, including trade execution, monitoring portfolios including drift and fee billing. This role ensures the smooth functioning of daily workflows, maintains data integrity, and collaborates with trading teams, custodians, and internal teams to provide accurate and timely information.

Butner, NC27 days ago

This position plays a critical role in establishing best practices, maintaining accurate inventory records, supporting operational teams, and serving as a key liaison with external auditors on inventory-related matters. The Senior Inventory Accountant is responsible for the oversight, valuation, reconciliation, and control of inventory across aggregates, ready mix concrete, and asphalt operations.

Durham, NC21 days ago

Our presence is in countries like the Americas, Europe, Africa, and Asia, and more than 400 clients across a broad spectrum of markets, including financial services, manufacturing, telecommunications, chemical services, technology, public sector, and utilities. The Stefanini Group is a global provider of offshore, onshore and near shore outsourcing, IT digital consulting, systems integration, application, and strategic staffing services to Fortune 1000 enterprises around the world.

Raleigh, North Carolina13 days ago

$70,000–$85,000 Per Year

The Senior ICS Fuel Inventory Control Specialist is a key assurance role responsible for overseeing fuel inventory accounting processes across Swissport’s Maintenance & Operations (M&O) and Intoplane fueling locations. The position plays a critical role in identifying and investigating fuel inventory variances, strengthening internal controls, and ensuring that all stations complete billing within 48 hours of month-end.

Morrisville, North Carolina30+ days ago

$196,000–$269,500 Per Year

Oversee the harmonization of quality system processes at various global sites included in the scope of the Invisalign quality system including internal audits, document control, risk management, non-conformance and corrective action handling, inspections, training, and management review. The successful candidate will partner with Align Global QMS leaders to create a quality management infrastructure that is compliant, effective, efficient, agile, and that supports a rapidly growing business with complex and diverse product lines (both hardware and software).

New!

Raleigh, NC4 days ago

Full-time

Manage a caseload of 25–30 active cases (not counting cases held for coverage); match staff to cases based on skills and fit; ensure timely staffing and policy compliance. Covenant Case Management Services is seeking an energetic and compassionate Qualified Professional with experience in intellectual and developmental disabilities (I/DD) to support individuals in the Raleigh area.

Chapel Hill, NC30+ days ago

$111,854–$150,322

7 - 10 years progressive accounting experience in a healthcare/nonprofit environment; FQHC, community health center, or complex provider experience, strongly preferred; Demonstrated experience with grants management (HRSA grants preferred), fund accounting, and federal compliance; Hands-on experience overseeing AP, payroll, multi-site AR, fixed assets, Proven supervisory experience managing cross-functional finance teams; Knowledge, Skills, & Abilities: Working closely with the Chief Financial Officer (CFO), the Controller oversees grants accounting, accounts payable, medical and dental accounts receivable, the PACE program financials, payroll, multiple bank relationships, fixed assets, annual audit coordination, HRSA compliance, and related internal controls.

Raleigh, North Carolina29 days ago

Remote

$102,391–$150,000 Per Year

The IT Manager will function as a hands-on technical leader, managing a team of developers and architects while partnering with business, enterprise architecture, and AI teams to design and implement scalable automation solutions. The role requires strong experience in AI-driven automation, including document processing, generative AI, and agentic workflows, along with a proven track record of delivering multiple large-scale automation programs across the enterprise.

Raleigh, NC15 days ago

Sitting at the intersection of fintech, commercial strategy, regulatory execution, and customer experience, this role focuses on enabling orthodontists, general dentists, and DSOs to improve affordability, increase treatment conversion, and support long‑term growth through best‑in‑class financing and payment options. The Business Innovation & Strategic Partnerships Manager – Financial Services serves as an External Growth Engine, leading the identification, evaluation, and scaling of fintech partnerships to drive innovation, revenue growth, and differentiated financial solutions across the U.S. market.

Raleigh, North Carolina30+ days ago

The Senior Accountant works within the Corporate Accounting Department and contributes to the integrity of accounting data as well as financial reporting through assisting in the recording and verification of general ledger transactions. Assist in monthly financial statement preparation including preparing and recording of various closing journal entries as well as reviewing general ledger transactions.

New!

Raleigh, North Carolina5 days ago

Overview: We are seeking an experienced and detail-oriented Accounting Manager to oversee our financial accounting processes and ensure accurate and timely financial reporting. We take pride in how our employee retention, robust benefits package, and company values have led to Kimley-Horn’s placement on the Fortune “100 Best Companies to Work” list for 18 years!

New!

Raleigh, North Carolina5 days ago

Qualifications: Bachelor's Degree and 1 years of experience in Corporate Real Estate, Facility/Building maintenance OR High School Diploma or GED and 2 years of experience in Corporate Real Estate, Facility/Building maintenance. Communication - Cultivates and maintains strong professional communications with executives, associates, and vendors to solve issues that arise during the course of CRE activities.

Knightdale, NC30+ days ago

Full-time

Voxel Innovations unlocks next-generation performance through Electrochemical Machining (ECM)—including pulsed and hybrid variants—to rapidly and precisely shape specialty metal alloys for aerospace, energy, industrial, AI, and medical customers. Voxel Innovations is seeking a Manufacturing Quality Engineer to own, maintain, and continuously improve our Quality Management System (QMS) while being a hands-on partner to production and engineering.

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Internal Audit Jobs in Durham, NC

Senior Internal Auditor Vaco LLC

Senior Accountant Vaco LLC

Staff Accountant Vaco LLC

Director of Accounting Vaco LLC

Accounting Manager Vaco LLC

Senior Revenue Accountant Vaco LLC

Commercial Real Estate Loan Specialist First Horizon Bank

Utilization Manager 30 hour EOW Duke Health

Internal Audit Manager (Project Delivery) CRB

Associate Director, Accounting Company Confidential

IT Internal Audit Senior Stride, Inc.

Audit Manager, IT- RBC Bank RBC Capital Markets, LLC

Audit Services Director Pracademic Partners

Manager, External Audit Brink's

Audit Manager, IT- RBC Bank RBC

Audit Manager, IT- RBC Bank Royal Bank of Canada

Audit Manager - Specialty Lending NorthPoint Search Group

Senior Accountant, Audit Readiness & Operations Fujifilm

Audit Lead - Technology PNC Bank

Quality Manager (Regulated Industry) Mentor Technical Group

Banking Managing Director - Customer Advocacy & Quality Assurance Alliance of Professionals & Consultants, Inc.

Sr. Director Treasury, Head of Funding First Citizens Bank

Senior Manager, Accounting Fujifilm

Director of Quality Assurance Forge Nano

Director, Clinical Quality Assurance Cellectis

Principal CQV Consultant Zifo

Manager, Data Analytics Stride, Inc.

Manager, Systems & Computer Systems Validation MedPharm

Manager of Accounting & Compliance Sunrock

Manager, All QC Fujifilm

Director, Finance Operations Mercalis

Food & Beverage Director The Club at 12 Oaks

Associate Director Finance Operations Mercalis

Store Operations Manager The Fresh Market, Inc.

Senior Administrator - Accounts Payable Compliance and Reporting Wake County Public School System

A - 6/13 - 765748 - Sr IT Security Specialists w/ Healthcare Exp - Remote & Raleigh, NC FHR

Payroll Manager Mercalis

Investment Operations AdvisorEngine

Senior Inventory Accountant Sunrock

Logistics Cost Control Specialist Stefanini, Inc

HQA Senior ICS Fuel Inventory Control Specialist Swissport International AG

Director, Quality Systems Align Technology

Qualified Professional (QP), I/DD Covenant Case Management Services

Controller Piedmont Health Services

Manager IT (Automation Anywhere/UiPath) Remote First Citizens Bank

Business Innovation & Strategic Partnerships Manager, Financial Services Align Technology

Senior Accountant Southern Industrial Constructors, Inc.

Accounting Manager Kimley-Horn

Facilities Coordinator (Raleigh, NC) First Citizens Bank

Manufacturing Quality Engineer Voxel Innovations, Inc.

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