Internal Auditor Jobs in Matthews, NC

Shape the landscape of digital assurance by leading complex projects, assessing financial reporting, and driving innovative solutions to enhance compliance and operational excellence while fostering s...

Join a team that's dedicated to ensuring precise accounting and compliance in treasury and tax operations. You will play a key role in cash management, tax coordination, and process improvements while...

Transform audit engagements by leading a skilled team to ensure timely, high-quality audit processes. Influence scope, assess risks, and drive effective recommendations in compliance with internal pol...

Build a robust audit strategy by leading complex audits, guiding planning and risk assessment, and aligning with enterprise frameworks. Your expertise will shape the future of the audit function and s...

Empower your career by leading complex audits and shaping strategic direction within the audit function. Utilize specialized knowledge to align with enterprise risk frameworks, while directing audit i...

Lead the charge in ensuring audit quality by conducting QA testing and delivering findings. Collaborate with stakeholders to enhance internal processes while maintaining adherence to risk management p...

Execute comprehensive financial crime compliance audits, drive stakeholder engagement, and identify control gaps, ensuring effective risk management and governance in a dynamic regulatory landscape...

Discover and mitigate cybersecurity risks impacting IT systems, collaborating with key stakeholders to enhance risk controls and compliance. Lead assessments and develop strategies to protect against...

Contribute to audit and financial planning processes by executing high-quality analysis, managing datasets, and supporting process improvements while ensuring accuracy and timely reporting in collabor...

Lead the audit process from planning to completion, ensuring client satisfaction, team development, and project management. Drive improvements in audit practices while fostering professional growth an...

Join a team that's dedicated to enhancing the audit process from planning to execution. Lead, train, and support audit staff while managing client relationships and driving continuous improvement in a...

Lead the charge in optimizing accounts payable operations, ensuring timely invoice processing and effective vendor communication in a fast-paced SaaS environment. Your focus on detail will support str...

Elevate your career as a Tax Manager for our Not for Profit team, where you'll deliver tailored tax and advisory services, cultivate client relationships, and empower junior staff in a collaborative e...

Drive financial planning and analysis through data insights, mentorship, and operational initiatives, working closely with leaders to enhance business performance and support decision-making across mu...

Elevate third-party risk assessments by leading teams to identify and mitigate information security gaps. Collaborate with clients to ensure compliance and deliver high-quality results while mentoring...

Transform compliance processes by supporting federal cybersecurity audits, coordinating activities across teams, and ensuring documentation is audit-ready. Leverage your expertise in NIST frameworks t...

Collaborate with a team of model audit professionals to analyze and review complex financial models. Ensure model accuracy, compliance, and continuous improvement in methodologies to drive high-qualit...

Lead the global GRC program, ensuring robust cyber risk management and compliance strategies. Collaborate with executive teams to communicate security risks and enhance data governance, fostering a se...

Drive system enhancements and user satisfaction by collaborating with teams to improve PMWeb’s performance and streamline processes while ensuring effective training and support for stakeholders and e...

Manage financial reporting and analysis for a growing team, collaborating with stakeholders to drive program success. Leverage your expertise to produce timely insights, support budgeting activities...

Shape the future of security assurance operations while ensuring compliance and protecting sensitive data. This entry-level role offers the opportunity to engage with internal teams, manage client req...

Transform financial operations by driving compliance and process improvements in our growing team. Manage the entire accounting lifecycle while providing strategic insights to support business decisio...

Drive risk management initiatives by collaborating across teams to strengthen compliance and operational risk frameworks. Implement strategies that promote a robust risk culture, enhance monitoring, a...

Execute comprehensive security compliance and risk management initiatives, enhance audit readiness, and drive continuous improvement by collaborating with cross-functional teams to uphold security sta...

Lead the charge in ensuring compliance and integrity of certification programs. Manage policies, accreditation processes, and address fraud risks while collaborating with internal teams to enhance ope...