29 Results for

IT Audit Jobs in Raleigh, NC

Jobs

New!

Chapel Hill, NC4 days ago

$105,000–$110,000 Per Year

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Morrisville, NC9 days ago

Full-time
Employee

Own administration of collaboration and productivity platformsManage the SaaS application portfolio, including procurement, licensing, renewals, and cost optimizationPartner with business system owners (e.g., HR, Finance, Sales) while retaining responsibility for security and access controlsEvaluate, approve, and onboard new SaaS tools with appropriate security and compliance reviewMaintain a complete SaaS vendor inventory and oversee vendor risk assessments. Build and manage the IT help desk function to support a growing employee baseOwn IT onboarding and offboarding workflows integrated with HR processesManage office network infrastructure, audiovisual systems, and meeting room technology where applicableDevelop self?service documentation and maintain an internal IT knowledge base.

Raleigh, North Carolina18 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, NC6 days ago

The Manager will work cross-functionally with project teams, quality, risk, and operations leaders to identify areas of risk, drive process improvements, and support the scalability of the audit program as CRB continues to grow. The Internal Audit Manager will lead the development, implementation, and continuous improvement of CRB's internal audit program, with a focus on project delivery processes across our global operations.

New!

Raleigh, NC6 days ago

$55,000–$139,150 Per Year

Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.

Research Triangle Park, NC12 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.

Durham, NC25 days ago

Full-time

Experience with several leading software brands used extensively in life sciences (such as SAS, Veeva, TrackWise, MasterControl, Medidata, ZenQMS, Labvantage, Labware, Sapio, Benchling, Blue Mountain, BatchMaster, SAP, NetSuite, MS Dynamics etc.). In this role, you will execute IT compliance-focused workstreams, distill complex regulatory and technical concepts into actionable insights, and support technology projects and operations across the life sciences industry.

Raleigh, NC23 days ago

The ideal candidate will bring strong leadership, deep manufacturing IT experience, and hands-on expertise in ERP–MES integration to support operational excellence, scalability, cybersecurity, and data-driven decision-making in a regulated, safety-critical 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 Information Technology (IT), to lead the IT resources and assets.

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!

Raleigh, NC6 days ago

Own and manage the internal IT budget, including partnering with Finance and cross-functional teams on annual planning, tracking spend, and identifying opportunities to optimize and reduce ongoing recurring costs across the IT stack . Our five core values guide everything we do, and we look for teammates who embody the traits that make those values come to life: Creating Magic You have the persistence and grit to turn ambitious ideas into remarkable outcomes.

Research Triangle Park, NC30+ 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. Minimum qualification requirements Candidates must meet all of the following: Bachelor’s degree in a related discipline (IT or Computer Science) is required OR a Master’s degree with 2+ years of related experience.

Raleigh, North Carolina30+ 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, NC11 days ago

Full-time

Our trusted community doctors and knowledgeable teams are all focused on helping our patients live their best lives by delivering an exceptional, personalized experience to each of our patients in every interaction. Are you looking for that unique opportunity where you can make a difference in the lives of the patients we serve? is a high-growth, premier healthcare company: a total vision care concept with a unique retail experience.

Raleigh, NC30+ days ago

$200,000–$220,000 Per Year

Vendor Governance and Managed ServicesOwn the relationship with managed IT service providers covering an array of services, including, but not limited to, service desk, field tech support, and infrastructure operations across the branch network. Team and Resource LeadershipManage a lean internal team and operate effectively in a resource-constrained environment, where external partners execute, and internal leadership assumes accountability.

Raleigh, North Carolina30+ 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.

New!

Raleigh, NC3 days ago

The Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan, by working collaboratively to perform risk-based operational audits and Sarbanes-Oxley (SOX) testing, through the application of critical thinking skills, business knowledge, and innovative audit techniques. Apply data-driven monitoring techniques (trend analysis, exception identification, key metric tracking) to help surface potential control issues early and escalate observations to the engagement lead.

Holly Springs, NC15 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.

Durham, NC24 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.

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.

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. Exceptional listening, interpersonal, written, and oral communication skills, with the ability to interact professionally with executives, managers, and subject matter experts from diverse backgrounds.

Holly Springs, NC30+ days ago

If you’re passionate about turning complex requirements into elegant, validated systems—and you thrive in a collaborative, matrixed environment—this role is your opportunity to make a visible impact on tech transfer timelines, batch right‑first‑time performance, and regulatory readiness. 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.

New!

Morrisville, NC6 days ago

New!

Cary, North Carolina2 days ago

$70,000–$80,000 Per Year

As an exempt manager, the General Manager must spend more than 50% of his or her time performing managerial duties and must regularly exercise independent judgment and discretion on matters of consequence to the restaurant. Prepare and receive orders of food and beverages, utilizing judgment to increase and decrease orders depending on peaks in business, large parties and promotions.

Holly Springs, NC30+ days ago

Master’s degree in chemistry, Microbiology, Biological Sciences, Engineering or related science with 2+ years of related experience• Degree with emphasis in life science or engineering preferred• 4+ years’ experience managing people• Experience working in a changing, project driven organization• Previous experience directly supporting function• Experience with regulatory inspections, investigations and change management preferred• Experience in pharmaceutical / biological manufacturing operations preferred• Experience leading others in a pharmaceutical/biological manufacturing facility preferred. 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.

Raleigh, NC30+ days ago

Full-time

This role blends primary ownership of Long-Term Assets and Lease accounting with broader month-end close and general ledger activities, ad-hoc analyses, and cross-functional projects. Our trusted community doctors and knowledgeable teams are all focused on helping our patients live their best lives by delivering an exceptional, personalized experience to each of our patients in every interaction.

Morrisville, NC23 days ago

VIGILINT is a unique medical operations company that provides advisory, planning, logistics, medical operations, and crisis management services to government and commercial clients worldwide. The Global Medical Logistics Manager will remotely manage distributed teams, conduct periodic site inspections, and ensure full compliance with U.S. Government property accountability requirements.

Raleigh, NC30+ days ago

Auditor will complete 15-20 retail inventory audits monthly including lottery, importing data to computer for processing to complete audit paperwork, print reports, key into system and upload/scan supporting documentation . Takes initiative to explore and suggest new approaches that can impact quality and/or quantity of job performance and organizational effectiveness, innovative Maintains a can do attitude, attacks job with passion, demonstrates a sense of urgency and delivers excellent output.

Morrisville, NC30+ days ago

Applies expertise in day-to-day Clinical Operations activities, collaborates with internal and external cross-functional team members to develop study documents and manuals, including ICFs, manuals, presentation decks, risk plans, etc. This individual is accountable for the delivery of the project objectives on-time and on-budget and is responsible for end-to-end execution of clinical trials to ensure effective and timely internal and external communication of study progress, issues, and plans for resolution.

Raleigh, North Carolina9 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!

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IT Audit Jobs in Raleigh, NC

Audit Senior Jobot

Vice President of Information Technology Company Confidential

IT Internal Audit Senior Stride, Inc.

Internal Audit Manager (Project Delivery) CRB

Audit Lead - Technology PNC Bank

Senior Accountant, Audit Readiness & Operations Fujifilm

Senior Analyst - GxP IT QA/CSV CREO

Director of IT Forge Nano

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

Manager, IT Operations Levitate

Senior QC IT System Analyst - LIMS and Empower Fujifilm

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

Lead IT Business Product Manager, Point of Service MyEyeDr.

Director of IT Alliance of Professionals & Consultants, Inc.

Manager, Data Analytics Stride, Inc.

Internal Auditor Advance Auto Parts

Senior Manager, Accounting Fujifilm

Manager, Systems & Computer Systems Validation MedPharm

Quality Manager (Regulated Industry) Mentor Technical Group

Accounting Manager Mango Health

System Manager, Applications and ELN Administration Fujifilm

Accounting Manager TrialCard

General Manager BJ's Restaurants

Manager, All QC Fujifilm

Manager, Corporate Accounting MyEyeDr.

Global Medical Logistics Manager VIGILINT

District Inventory Auditor GPM Investments, LLC

Site Operations Manager Science 37

Accounting Manager Kimley-Horn

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