25 audit analyst jobs at 20 companies in Henderson, NC
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Sales Audit Analyst
Henderson or Columbus
OnsiteFull Time
Variety Wholesalers: Operator of discount retail variety stores across the U.S.
1+ YOEBachelor’s degree preferred in accounting or finance; 1–3 years of accounting, auditing, retail finance, or sales audit experience preferred; strong Excel and analytical skills required.
Microsoft Excel, PivotTables, XLOOKUP, VLOOKUP, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, POS, ERP
Variety Wholesalers: Operates value-oriented retail chains across the Southeastern United States.
1+ YOEBachelor’s degree preferred in accounting or finance; 1–3 years of accounting, auditing, retail finance, or sales audit experience preferred; strong Excel and analytical skills required.
Point-of-Sale (POS) systems, ERP, Microsoft Excel, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics
Big Lots: Discount retailer selling furniture, home goods, and seasonal items.
1+ YOEBachelor’s degree preferred, with 1–3 years of accounting, auditing, retail finance, or sales audit experience preferred. Requires analytical, Excel, communication, and problem-solving skills.
Microsoft Excel, PivotTables, XLOOKUP, VLOOKUP, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, POS, ERP
Roses: Sells general merchandise and apparel through discount retail stores.
1+ YOEBachelor's degree preferred, ideally in accounting or finance; 1–3 years in accounting, auditing, retail finance, or sales audit preferred; strong Excel, analytical, POS, and financial systems skills.
Microsoft Excel, JDA, SAP, Oracle, NetSuite, Microsoft Dynamics, POS, ERP
Advance Auto PartsNYSE: AAP: Sells automotive aftermarket parts and accessories to consumers and professionals.
3+ YOERequires 3+ years in data quality, auditing, MDM, or merchandising operations; product data systems knowledge; attention to detail; and a bachelor's degree or equivalent experience.
PIM (Product Information Management), DAM (Digital Asset Management)
VontierNYSE: VNT: Provides industrial technology solutions for the global mobility ecosystem.
2+ YOEMaster's in Accounting or MBA required; 2+ years finance/accounting/internal audit experience; strong analytical, communication, and collaboration skills; proficiency with financial software and continuous improvement tools.
Internal Audit Development Program Analyst/Associate
Pittsburgh or Cleveland or Raleigh or Birmingham
$53k-$88k/yrOnsiteFull Time
PNC Financial ServicesNYSE: PNC: Provides banking, lending, and investment services to customers.
Recent college graduates for a development program in internal audit; bachelor’s degree preferred, strong analytical and communication skills, ability to obtain professional certifications and complete continuing education.
Blue Cross and Blue Shield of North Carolina: Provides health insurance and medical benefit plans to members.
3+ YOEBachelor's degree in HR, business administration, or related field, or equivalent experience; 3+ years in HR operations, HRIS, audit, compliance, data governance, or related operations; 5 years without a degree.
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
Experience as a business analyst in financial audit, knowledge of audit methodologies and regulatory frameworks, Agile/Scrum experience, familiarity with JIRA/Confluence/Azure DevOps, bachelor’s degree or equivalent, US work authorization required.
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
Bachelor's in accounting/finance/health policy/health care administration/health information/criminal justice or related; proficiency with Microsoft Excel, Access, Word; strong analytical, communication, and documentation skills; healthcare auditing preferred.
UNC Health: Provides public healthcare and medical education in North Carolina.
4+ YOEMaster’s degree with 4 years of financial planning or analysis experience, or bachelor’s degree with 8 years. Requires financial reporting, budgeting, data analysis, and auditing skills.
NovantaNASDAQ: NOVT: Develops precision photonics, vision, and motion control technology solutions.
3+ YOE3+ years end-to-end payroll experience; payroll certification preferred. Knowledge of ADP payroll applications and Workday; proficient in Microsoft 365, Excel, and Word; strong communication, problem-solving, and audit/control skills.
ADP Vantage, ADP Data Bridge, Vantage ETime, ADP Reporting, Workday, Microsoft 365, Microsoft Excel, Microsoft Word
Hitachi Energy: Provider of electrical power grid technologies and energy systems.
3+ YOEBachelor’s degree in quality, business, engineering, or related field, or 3+ years of relevant quality systems or manufacturing experience. Requires ISO 9001:2015, audit, CAPA, document control, and analytical skills.
Quality Management System (QMS), Electronic QMS, PFMEAs, Control Plans, CAPA
HitachiTokyo Stock Exchange: 6501: Global provider of digital systems and social infrastructure solutions.
Bachelor's degree or 3+ years quality systems experience; working knowledge of ISO 9001:2015, audits, CAPA, document control, PFMEA/Control Plan support, and quality data analysis in manufacturing.
Lumexa ImagingNASDAQ: LMRI: Operates a national network of outpatient diagnostic imaging centers.
5+ YOEBachelor's in accounting/finance; 5+ years in revenue accounting, SOX, audit, or controls; hands-on in SOX controls; Oracle ERP experience; public company experience; CPA or equivalent preferred.
Granville Health System: Regional healthcare provider offering hospital and outpatient medical services.
2+ YOEAssociate degree preferred; minimum 2 years accounting experience; knowledge of general ledger, month-end accruals, billing and charge audits; Microsoft applications experience; strong written and oral communication.
GAP Solutions: Providing professional services and mission support to federal agencies.
20+ YOEPh.D. in biological/social/biomedical sciences, 20+ years experience, skilled in IRB processes and 45 CFR 46, auditing, CAPA, policy and manuscript writing, and delivering regulatory training.
Clinical Quality Analyst (Full-time Remote, North Carolina Based)
Morrisville or Charlotte or Fayetteville or Smithfield or North Carolina
$79k-$101k/yrRemoteFull Time
Alliance Health: Publicly managing integrated Medicaid health plans in North Carolina.
3+ YOENC clinical license (RN or behavioral health license) and 3+ years care management experience; experience with care plans, Medicaid managed care, integrated care, auditing, and strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SPSS, Survey Monkey
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI