16 internal audit manager jobs at 13 companies in Henderson, NC
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin 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
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
EatonNYSE: ETN: Manages electrical, hydraulic, and mechanical power systems globally.
3+ YOE1+ MgmtBachelor's in Accounting/Finance, 3+ years audit/process experience, 1+ year supervisory experience, US work authorization required; preferred CPA/MBA and experience with data analytics, Oracle/SAP, and AuditBoard.
Stamford or Aurora or Owensboro or Wilson or United States
$132k-$165k/yrHybridFull Time
Philip Morris InternationalNYSE: PM: Global manufacturer of tobac and nicotine-based consumer products.
5+ YOEBachelor's or Master's degree preferred in a relevant field; at least 5 years in audit, risk management, or internal controls; GRC platform experience and CPA, CIA, CISA, EMIA, or GRCP desirable.
MetLifeNYSE: MET: Global provider of insurance, annuities, and financial services.
7+ YOEBachelor's degree in a related field and 7+ years in IT audit, technology risk, cybersecurity, consulting, internal controls, or related technology disciplines; complex engagement leadership required.
Moodus or Stamford or Aurora or Owensboro or Wilson
$132k-$165k/yrHybridFull Time
Philip Morris InternationalNYSE: PM: Global manufacturer of tobac and nicotine-based consumer products.
8+ YOERequires 8+ years in internal controls, risk, compliance, audit, finance, accounting, or process improvement; bachelor's degree; Microsoft 365 proficiency; and strong analytical, project management, and communication skills.
Microsoft 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, SAP, Microsoft Dynamics, OneGRC, ERP, GRC
Martin MariettaNYSE: MLM: Supplies heavy building materials like aggregates, cement, and concrete.
0+ YOEBachelor's degree in accounting, finance, business, or information systems; 0–2 years of relevant experience; analytical, communication, audit, internal control, and risk management skills; Microsoft Office proficiency.
Microsoft Excel, Microsoft Office, Tableau, Alteryx, SQL
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
2+ YOEBachelor's degree in accounting, business, or related field; 2–4 years of banking, auditing, or relevant experience; analytical skills, audit knowledge, computer proficiency, and ability to manage priorities independently.
Microsoft Office, Truist Audit Services audit software
Sr Internal Auditor - Compliance & Ethics Risk Management
Atlanta or Richmond or Winston-Salem or Raleigh or Charlotte
$88k-$110k/yrOnsiteFull Time
TruistNYSE: TFC: Offers personal banking, business lending, and investment management services.
4+ YOEBachelor's in accounting/business or equivalent,4+ years banking/audit experience,knowledge of audit principles,risk assessment,audit documentation,and Microsoft Office;strong analytical and communication skills.
Association of International Certified Professional Accountants: Professional association for certified public and management accountants.
CPA and bachelor\u0002s in accounting/finance required; deep U.S. GAAP not-for-profit (ASC 958) knowledge, IFRS and multi-entity consolidation experience, controllership and internal control oversight, team leadership and audit management.
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yrOnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
Risk Consulting Manager - Process Risk and Controls
Raleigh or Charlotte or Baltimore or McLean
$101k-$203k/yrHybridFull Time
RSM: Provides audit, tax and consulting services to middle-market businesses.
5+ YOEBachelor’s/Master’s in business/accounting, 5+ years in SOX/internal/external audit or controls, relevant certification (CPA or CIA), strong writing/analysis/presentation skills, ability to travel.
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
3+ YOERequires ISO and quality management expertise, internal and supplier audit experience, substation expertise, MS Office proficiency, and a bachelor's degree or 3–5 years in quality, EHS, risk, or assurance.
Microsoft Office, Microsoft PowerPoint, Lean, Six Sigma, ISO 9001, ISO 14001
Washington or Boston or Raleigh or New York City or Austin or United States
$170k-$180k/yrHybridFull Time
Environmental Defense Fund: Uses science and economics to solve environmental problems.
12+ YOEBachelor’s degree, 12+ years of progressive accounting, audit, and nonprofit compliance experience, CPA, nonprofit audit and Form 990 expertise, grant compliance, US GAAP, internal controls, and team leadership.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
2+ YOEBachelor's degree and 2–5 years of relevant experience required. Requires audit, risk management, internal controls, analytical, communication, leadership, Microsoft Office, English, and travel capabilities.
State Employees' Credit Union: Banking and financial services for North Carolina state employees.
2+ YOEBachelor's degree and 2+ years of relevant experience required. Requires audit, risk management, internal controls, analytical, communication, organizational, and leadership skills, Microsoft Office proficiency, English fluency, and travel availability.