Internal Auditor Jobs in North Carolina
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Search Results - Internal Auditor Jobs in North Carolina
Zachary Piper Solutions, LLC-Morrisville (NC)
Piper Companies is hiring an Internal Audit Manager, SOX Compliance for a medical device company . The position is onsite Monday through Frida y in Morrisville, NC. Responsibilities of the Internal Audit Manager, SOX Compliance: * Lead and manage...
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CAROLINA PRG-Charlotte
accounting memoranda, maintain accounting policies, and support the adoption of new accounting standards. The position will collaborate with Corporate Accounting, Financial Reporting, Legal, Tax, Treasury, FP&A, Internal Audit, SOX, and external auditors...
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Raleigh
and compassionate care. For more information, visit www.wakemed.org.
EOE
Licensure:
Certified Internal Auditor Preferred Certified Management Accountant Preferred Certified Public Accountant Preferred
Education: Bachelor's Degree Required
Experience: 3 Years...
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wakemed.org -
CAROLINA PRG-Charlotte
procedures.
• Support Accounting Management, SOX, Internal Audit, and External Audit teams during remediation and testing activities.
• Identify control gaps or process weaknesses observed through daily work and recommend practical improvements.
Audit...
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TIAA-Charlotte
discussions with Model Risk Management, Internal Audit, regulators, and rating agencies, providing clear explanations of model methodologies.
• Devises and tests investment allocations and target portfolios for new initiatives and products.
• Produces...
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CAROLINA PRG-Charlotte
auditors, legal counsel, XBRL providers, and other advisors while maintaining clear internal ownership and accountability for deliverables.
• Partner with the Director, Financial Reporting to align SEC and non-SEC reporting processes, accounting conclusions...
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Ameriprise Financial-Charlotte
considerations, and supporting implementation of related reporting requirements and controls.
• Design and monitor effective internal controls over financial reporting and work closely with internal auditors to complete reviews/audits in a timely manner...
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mindmatch.ai -
Refresco-Wilson (NC)
Standard Operating Procedures) for the Quality Program.
• Champion internal audit process through continuous improvements, shared best practices, and teamwork.
• Comprehend and utilize the plant financials, fixed and variable costs. Understand how other...
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Mercor-Charlotte
Position: Audit & Controls Specialist (External / Internal SOX)
Type: Contract
Compensation: $700 per task
Location: Remote
Role Responsibilities
• Design realistic scenarios from audit work, including planning, scoping, risk assessment, and documentation...
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careers-page.com -
Raleigh
Overview:
At WakeMed, our mission is to improve the health and well-being of our community—and we do it by delivering outstanding, compassionate care.
As a Senior Internal Auditor, you will play a key role in helping the organization strengthen...
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wakemed.org -
Charlotte
a week in a Lincoln office
Relocation assistance:is not available for this opportunity.
Requisition :76547
The Role at a Glance
As a Sr. Internal Auditor, you will lead and execute risk:based audits focusing on operational processes...
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tiptopjob.com -
Raleigh
and actively participate in staff meetings and conduct case consultations/peer reviews/internal auditing as assigned.
• Provide assessments for initial eligibility determinations for an applicant to participate in a 1915(c) HCBS program, and, when applicable...
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acentra.com -
Charlotte
Risk, Compliance, and Internal Audit teams to ensure consistent application of regulatory requirements.
Qualifications:
• Bachelor’s degree or higher in accounting, finance, or other related fields
• 7+ years of relevant regulatory reporting...
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talentshift.com -
Winston Salem
Maintain accurate receiving records for regulatory and internal audit purposes.
• Assist in developing and improving receiving processes to increase efficiency and reduce waste.
• Ensure proper handling, storage, and rotation of products according...
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icims.com -
Concord (NC)
Participate in the Beneficiary’s mediation and appeal processes.
• Respond to state inquiries regarding assessments conducted.
• Attend and actively participate in staff meetings and conduct case consultations/peer reviews/internal auditing as assigned.
• Read...
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acentra.com -
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